Grow your business safely with SAS C BON A LA FERME
All the information you need about SAS C BON A LA FERME to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS C BON A LA FERME >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SAS C BON A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-03-31 | Simplified |
| Name | SAS C BON A LA FERME |
| Siren | 825083017 |
| Closing | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 9002 |
| Management number | 2017B00061 |
| Activity code | 4711C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 710.00 | 25 180.00 | 18 529.00 | 43 710.00 |
028 Tangible Assets | 375 723.00 | 166 986.00 | 208 737.00 | 375 723.00 |
040 Financial Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
044 Total Fixed Assets | 421 496.00 | 192 167.00 | 229 329.00 | 421 496.00 |
050 Raw materials, supplies, in progress | 3 741.00 | 3 741.00 | 3 741.00 | |
060 Merchandise inventory | 31 447.00 | 31 447.00 | 31 447.00 | |
068 Receivables – Trade and related accounts | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 4 186.00 | 4 186.00 | 4 186.00 | |
080 Sellable securities | 22 740.00 | 22 740.00 | 22 740.00 | |
084 Cash | 91 401.00 | 91 401.00 | 91 401.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 157 196.00 | 157 196.00 | 157 196.00 | |
110 Total Assets | 578 692.00 | 192 167.00 | 386 525.00 | 578 692.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -86 608.00 | |||
136 Profit for the Year | 4 125.00 | |||
140 Regulated Provisions | 40 755.00 | |||
142 Total Equity - Total I | -23 727.00 | |||
156 Loans and similar debts | 279 207.00 | |||
166 Suppliers and related accounts | 62 977.00 | |||
172 Other debts | 68 067.00 | |||
176 Total debts | 410 253.00 | |||
180 Liabilities Total | 386 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 574.00 | |||
195 Of which payables due in more than one year | 233 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 058.00 | 5 058.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 516.00 | 1 516.00 | ||
490 Total Fixed Assets (Gross Value) | 412 954.00 | 412 954.00 | ||
492 Total Fixed Assets (Increases) | 6 574.00 | 6 574.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
