Grow your business safely with LA FERME DES P'TITS LOUPS
All the information you need about LA FERME DES P'TITS LOUPS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FERME DES P'TITS LOUPS >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LA FERME DES P'TITS LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | LA FERME DES P'TITS LOUPS |
| Siren | 802672493 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004871 |
| Management number | 2014B00414 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80560 MAILLY-MAILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 787.00 | 3 787.00 | 3 787.00 | |
AR Technical installations, industrial equipment and tools | 19 026.00 | 12 473.00 | 6 553.00 | 19 026.00 |
AT Other tangible assets | 24 551.00 | 13 301.00 | 11 250.00 | 24 551.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 47 414.00 | 29 561.00 | 17 852.00 | 47 414.00 |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
BZ Other receivables | 1 828.00 | 1 828.00 | 1 828.00 | |
CF Cash and cash equivalents | 5 631.00 | 5 631.00 | 5 631.00 | |
CH Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
CJ TOTAL (II) | 12 000.00 | 12 000.00 | 12 000.00 | |
CO Grand total (0 to V) | 59 415.00 | 29 561.00 | 29 853.00 | 59 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 15 990.00 | 15 990.00 | 15 990.00 | |
DH Retained earnings | -30 263.00 | -26 145.00 | -30 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 221.00 | -4 117.00 | -23 221.00 | |
DL TOTAL (I) | -33 093.00 | -9 872.00 | -33 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 223.00 | 18 654.00 | 12 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 618.00 | 15 911.00 | 38 618.00 | |
DW Advances and down payments received on current orders | 786.00 | 786.00 | 786.00 | |
DX Trade payables and related accounts | 7 455.00 | 2 531.00 | 7 455.00 | |
DY Tax and social security liabilities | 3 568.00 | 9 467.00 | 3 568.00 | |
EA Other liabilities | 294.00 | 12 369.00 | 294.00 | |
EC TOTAL (IV) | 62 947.00 | 59 721.00 | 62 947.00 | |
EE Grand total (I to V) | 29 853.00 | 49 848.00 | 29 853.00 | |
EG Accrued income and payables due within one year | 55 729.00 | 39 715.00 | 55 729.00 | |
all companies in France
Complete and comprehensive database.
