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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : LE POTAGER DE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-05 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POTAGER DE NARBONNE |
| Siren | 480420694 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 2876 |
| Management number | 2005B00025 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 121 492.00 | 110 356.00 | 11 136.00 | 121 492.00 |
AR Technical installations, industrial equipment and tools | 15 954.00 | 8 329.00 | 7 625.00 | 15 954.00 |
AT Other tangible assets | 234 640.00 | 194 286.00 | 40 354.00 | 234 640.00 |
BJ TOTAL (I) | 372 086.00 | 312 972.00 | 59 114.00 | 372 086.00 |
BL Raw materials, supplies | 3 330.00 | 3 330.00 | 3 330.00 | |
BT Goods | 23 416.00 | 23 416.00 | 23 416.00 | |
BZ Other receivables | 388 357.00 | 388 357.00 | 388 357.00 | |
CF Cash and cash equivalents | 115 771.00 | 115 771.00 | 115 771.00 | |
CH Prepaid expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
CJ TOTAL (II) | 535 068.00 | 535 068.00 | 535 068.00 | |
CO Grand total (0 to V) | 907 154.00 | 312 972.00 | 594 182.00 | 907 154.00 |
| 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 | -267 708.00 | -601 576.00 | -267 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 504.00 | 333 868.00 | 396 504.00 | |
DL TOTAL (I) | 136 796.00 | -259 708.00 | 136 796.00 | |
DX Trade payables and related accounts | 400 195.00 | 515 964.00 | 400 195.00 | |
DY Tax and social security liabilities | 57 191.00 | 81 099.00 | 57 191.00 | |
EC TOTAL (IV) | 457 386.00 | 597 063.00 | 457 386.00 | |
EE Grand total (I to V) | 594 182.00 | 337 355.00 | 594 182.00 | |
EG Accrued income and payables due within one year | 457 386.00 | 597 063.00 | 457 386.00 | |
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