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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : FARM AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | FARM AVENIR |
| Siren | 890249451 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2023/000053 |
| Management number | 2021B00280 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 VIGNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 210.00 | 5 210.00 | 5 210.00 | |
044 Total Fixed Assets | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 71 395.00 | 71 395.00 | 71 395.00 | |
110 Total Assets | 76 605.00 | 76 605.00 | 76 605.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 66 850.00 | |||
142 Total Equity - Total I | 68 850.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 241.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 7 755.00 | |||
180 Liabilities Total | 76 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 088.00 | 3 088.00 | ||
264 Total operating expenses | 3 088.00 | 3 088.00 | ||
270 Operating profit | -3 088.00 | -3 088.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 66 850.00 | 66 850.00 | ||
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