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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : L'ESPARGOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2017-12-31 | Complete |
| Name | L'ESPARGOULE |
| Siren | 823031547 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1506 |
| Management number | 2016D00777 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 222 828.00 | 222 828.00 | 222 828.00 | |
BJ TOTAL (I) | 222 828.00 | 222 828.00 | 222 828.00 | |
BZ Other receivables | 23 423.00 | 23 423.00 | 23 423.00 | |
CF Cash and cash equivalents | 2 967.00 | 2 967.00 | 2 967.00 | |
CJ TOTAL (II) | 2 967.00 | 2 967.00 | 2 967.00 | |
CO Grand total (0 to V) | 225 796.00 | 225 796.00 | 225 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 413.00 | -23 413.00 | ||
DL TOTAL (I) | -22 413.00 | -22 413.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 248 210.00 | 248 210.00 | ||
EC TOTAL (IV) | 248 210.00 | 248 210.00 | ||
EE Grand total (I to V) | 225 796.00 | 225 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 974.00 | 3 974.00 | 3 974.00 | |
FJ Net sales | 3 974.00 | 3 974.00 | 3 974.00 | |
FR Total operating income (I) | 3 974.00 | |||
FW Other purchases and external expenses | 29 243.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 29 398.00 | |||
GG - OPERATING RESULT (I - II) | -25 424.00 | |||
GK Income from other securities and fixed asset receivables | 4 616.00 | |||
GP Total financial income (V) | 2 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 984.00 | 5 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 398.00 | 29 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 413.00 | -23 413.00 | ||
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