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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LEGUMES DE LA COTE D'ALBATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| Name | LEGUMES DE LA COTE D'ALBATRE |
| Siren | 383949690 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 1126 |
| Management number | 2000B00206 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 SAINT-PIERRE-LE-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 945.00 | 74 945.00 | 74 945.00 | |
AT Other tangible assets | 2 267.00 | 2 267.00 | 2 267.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 77 287.00 | 77 287.00 | 77 287.00 | |
BL Raw materials, supplies | ||||
BT Goods | 734.00 | 734.00 | 734.00 | |
BZ Other receivables | 16 173.00 | 16 173.00 | 16 173.00 | |
CF Cash and cash equivalents | 35 301.00 | 35 301.00 | 35 301.00 | |
CJ TOTAL (II) | 52 208.00 | 52 208.00 | 52 208.00 | |
CO Grand total (0 to V) | 129 495.00 | 129 495.00 | 129 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 090.00 | -841.00 | -1 090.00 | |
DK Regulated provisions | 4 186.00 | 4 186.00 | ||
DL TOTAL (I) | 4 746.00 | 809.00 | 4 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 220.00 | 84 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 860.00 | 6 946.00 | 22 860.00 | |
DX Trade payables and related accounts | 4 189.00 | 823.00 | 4 189.00 | |
DY Tax and social security liabilities | 13 480.00 | 13 480.00 | ||
EC TOTAL (IV) | 124 749.00 | 7 769.00 | 124 749.00 | |
EE Grand total (I to V) | 129 495.00 | 8 578.00 | 129 495.00 | |
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