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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL DES POTAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL DES POTAGERS |
| Siren | 802284570 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24569 |
| Management number | 2014B02010 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 3 856.00 | 2 394.00 | 1 462.00 | 3 856.00 |
028 Tangible Assets | 348 436.00 | 105 548.00 | 242 888.00 | 348 436.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 547 308.00 | 107 942.00 | 439 366.00 | 547 308.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 20 777.00 | 20 777.00 | 20 777.00 | |
084 Cash | 211 145.00 | 211 145.00 | 211 145.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 243 806.00 | 243 806.00 | 243 806.00 | |
110 Total Assets | 791 113.00 | 107 942.00 | 683 171.00 | 791 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 318.00 | |||
136 Profit for the Year | 54 893.00 | |||
142 Total Equity - Total I | 172 311.00 | |||
156 Loans and similar debts | 266 406.00 | |||
166 Suppliers and related accounts | 203 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 40 512.00 | |||
176 Total debts | 510 860.00 | |||
180 Liabilities Total | 683 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 835.00 | |||
195 Of which payables due in more than one year | 197 554.00 | |||
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