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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LE POTAGER DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Complete |
| Name | LE POTAGER DES HALLES |
| Siren | 488215948 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/047982 |
| Management number | 2006B00407 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 083.00 | 244 083.00 | 244 083.00 | |
014 Intangible Assets - Other | 8 738.00 | 8 352.00 | 386.00 | 8 738.00 |
028 Tangible Assets | 714 910.00 | 428 067.00 | 286 843.00 | 714 910.00 |
040 Financial Assets | 23 862.00 | 23 862.00 | 23 862.00 | |
044 Total Fixed Assets | 991 593.00 | 436 419.00 | 555 174.00 | 991 593.00 |
050 Raw materials, supplies, in progress | 7 128.00 | 7 128.00 | 7 128.00 | |
060 Merchandise inventory | 14 681.00 | 14 681.00 | 14 681.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 96 662.00 | 96 662.00 | 96 662.00 | |
084 Cash | 18 718.00 | 18 718.00 | 18 718.00 | |
088 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
092 Prepaid expenses | 7 713.00 | 7 713.00 | 7 713.00 | |
096 Total Current Assets + Prepaid Expenses | 219 227.00 | 219 227.00 | 219 227.00 | |
110 Total Assets | 1 210 820.00 | 436 419.00 | 774 401.00 | 1 210 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 414 489.00 | |||
136 Profit for the Year | -112 835.00 | |||
142 Total Equity - Total I | 312 654.00 | |||
156 Loans and similar debts | 81 484.00 | |||
164 Advances and down payments received on current orders | 430.00 | |||
166 Suppliers and related accounts | 297 647.00 | |||
172 Other debts | 82 187.00 | |||
176 Total debts | 461 748.00 | |||
180 Liabilities Total | 774 401.00 | |||
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