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L HOME > CORPORATES > LA FERME DES GREVOTS > BALANCE SHEET ( 2022-01-19)

THE LIST OF BALANCE SHEET : LA FERME DES GREVOTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-19 Partially confidential 2020-12-31 Simplified
2020-12-23 Partially confidential 2019-12-31 Simplified
2019-12-06 Partially confidential 2018-12-31 Simplified
NameLA FERME DES GREVOTS
Siren835332560
Closing2020-12-31
Registry code 3902
Registration number B2022/000184
Management number2018B00057
Activity code 4721Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address39190 BEAUFORT-ORBAGNA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 166 598.00 33 420.00 133 179.00 166 598.00
044 Total Fixed Assets 166 598.00 33 420.00 133 179.00 166 598.00
060 Merchandise inventory 11 891.00 11 891.00 11 891.00
068 Receivables – Trade and related accounts 1 886.00 1 886.00 1 886.00
072 Receivables – Other 3 273.00 3 273.00 3 273.00
084 Cash 6 617.00 6 617.00 6 617.00
096 Total Current Assets + Prepaid Expenses 23 668.00 23 668.00 23 668.00
110 Total Assets 190 266.00 33 420.00 156 846.00 190 266.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
136 Profit for the Year 4 267.00
142 Total Equity - Total I 15 267.00
156 Loans and similar debts 121 726.00
164 Advances and down payments received on current orders 561.00
166 Suppliers and related accounts 5 711.00
169 Other debts including current accounts of partners for fiscal year N 12 679.00
172 Other debts 13 580.00
176 Total debts 141 579.00
180 Liabilities Total 156 846.00
182 Cost of fixed assets acquired or created during the financial year 8 008.00
195 Of which payables due in more than one year 103 992.00

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