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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE D'EXPLOITATION RURALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| Name | SOCIETE AGRICOLE D'EXPLOITATION RURALE |
| Siren | 852871748 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5378 |
| Management number | 2019B00697 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 52.00 | 52.00 | 52.00 | |
060 Merchandise inventory | 24 425.00 | 24 425.00 | 24 425.00 | |
084 Cash | 8 313.00 | 8 313.00 | 8 313.00 | |
096 Total Current Assets + Prepaid Expenses | 32 738.00 | 32 738.00 | 32 738.00 | |
110 Total Assets | 32 790.00 | 32 790.00 | 32 790.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -570.00 | |||
136 Profit for the Year | -1 980.00 | |||
142 Total Equity - Total I | 7 449.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 23 553.00 | |||
174 Prepaid income | 588.00 | |||
176 Total debts | 25 341.00 | |||
180 Liabilities Total | 32 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 176.00 | 1 176.00 | ||
232 Total operating income excluding VAT | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 3 075.00 | 3 075.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 156.00 | 3 156.00 | ||
270 Operating profit | -1 980.00 | -1 980.00 | ||
310 Profit or loss | -1 980.00 | -1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52.00 | 52.00 | ||
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