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BALANCE SHEET (
2020-10-16)
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 | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 2483 |
| Management number | 2005B00025 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| 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 | 116 684.00 | 4 808.00 | 121 492.00 |
AR Technical installations, industrial equipment and tools | 18 317.00 | 11 215.00 | 7 102.00 | 18 317.00 |
AT Other tangible assets | 234 640.00 | 204 751.00 | 29 890.00 | 234 640.00 |
BJ TOTAL (I) | 374 449.00 | 332 650.00 | 41 800.00 | 374 449.00 |
BL Raw materials, supplies | 1 527.00 | 1 527.00 | 1 527.00 | |
BT Goods | 22 816.00 | 22 816.00 | 22 816.00 | |
BZ Other receivables | 627 223.00 | 627 223.00 | 627 223.00 | |
CF Cash and cash equivalents | 86 464.00 | 86 464.00 | 86 464.00 | |
CH Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
CJ TOTAL (II) | 741 698.00 | 741 698.00 | 741 698.00 | |
CO Grand total (0 to V) | 1 116 147.00 | 332 650.00 | 783 497.00 | 1 116 147.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 435 202.00 | 396 504.00 | 435 202.00 | |
DL TOTAL (I) | 443 202.00 | 136 796.00 | 443 202.00 | |
DX Trade payables and related accounts | 287 541.00 | 400 195.00 | 287 541.00 | |
DY Tax and social security liabilities | 52 754.00 | 57 191.00 | 52 754.00 | |
EC TOTAL (IV) | 340 296.00 | 457 386.00 | 340 296.00 | |
EE Grand total (I to V) | 783 497.00 | 594 182.00 | 783 497.00 | |
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