Grow your business safely with LE POTAGER D ARRAS
All the information you need about LE POTAGER D ARRAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POTAGER D ARRAS >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LE POTAGER D ARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POTAGER D ARRAS |
| Siren | 487817595 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 6821 |
| Management number | 2017B00775 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 216 394.00 | 29 274.00 | 187 120.00 | 216 394.00 |
AR Technical installations, industrial equipment and tools | 42 376.00 | 7 368.00 | 35 008.00 | 42 376.00 |
AT Other tangible assets | 250 750.00 | 40 369.00 | 210 380.00 | 250 750.00 |
BJ TOTAL (I) | 509 520.00 | 77 011.00 | 432 509.00 | 509 520.00 |
BL Raw materials, supplies | 1 403.00 | 1 403.00 | 1 403.00 | |
BT Goods | 17 841.00 | 17 841.00 | 17 841.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 600 314.00 | 600 314.00 | 600 314.00 | |
CF Cash and cash equivalents | 57 376.00 | 57 376.00 | 57 376.00 | |
CH Prepaid expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
CJ TOTAL (II) | 681 917.00 | 681 917.00 | 681 917.00 | |
CO Grand total (0 to V) | 1 191 437.00 | 77 011.00 | 1 114 426.00 | 1 191 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -210 810.00 | -4 706.00 | -210 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -278 176.00 | -206 105.00 | -278 176.00 | |
DL TOTAL (I) | -480 987.00 | -202 810.00 | -480 987.00 | |
DX Trade payables and related accounts | 311 974.00 | 567 178.00 | 311 974.00 | |
DY Tax and social security liabilities | 41 905.00 | 13 727.00 | 41 905.00 | |
DZ Fixed asset liabilities and related accounts | 315 630.00 | 548 556.00 | 315 630.00 | |
EA Other liabilities | 925 903.00 | 341 059.00 | 925 903.00 | |
EC TOTAL (IV) | 1 595 412.00 | 1 470 520.00 | 1 595 412.00 | |
EE Grand total (I to V) | 1 114 426.00 | 1 267 710.00 | 1 114 426.00 | |
EG Accrued income and payables due within one year | 1 595 412.00 | 1 470 520.00 | 1 595 412.00 | |
all companies in France
Complete and comprehensive database.
