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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LE POTAGER D ARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POTAGER D ARRAS |
| Siren | 487817595 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 6536 |
| Management number | 2017B00775 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 208 985.00 | 54 406.00 | 154 579.00 | 208 985.00 |
AR Technical installations, industrial equipment and tools | 42 376.00 | 18 972.00 | 23 404.00 | 42 376.00 |
AT Other tangible assets | 253 762.00 | 79 050.00 | 174 712.00 | 253 762.00 |
AV Fixed assets in progress | 3 172.00 | 3 172.00 | 3 172.00 | |
BJ TOTAL (I) | 508 294.00 | 152 428.00 | 355 866.00 | 508 294.00 |
BL Raw materials, supplies | 2 644.00 | 2 644.00 | 2 644.00 | |
BT Goods | 19 661.00 | 19 661.00 | 19 661.00 | |
BX Customers and related accounts | 949.00 | 949.00 | 949.00 | |
BZ Other receivables | 200 269.00 | 200 269.00 | 200 269.00 | |
CF Cash and cash equivalents | 51 371.00 | 51 371.00 | 51 371.00 | |
CH Prepaid expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
CJ TOTAL (II) | 280 087.00 | 280 087.00 | 280 087.00 | |
CO Grand total (0 to V) | 788 381.00 | 152 428.00 | 635 953.00 | 788 381.00 |
| 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 | -488 987.00 | -210 810.00 | -488 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 074.00 | -278 176.00 | -119 074.00 | |
DL TOTAL (I) | -600 061.00 | -480 987.00 | -600 061.00 | |
DX Trade payables and related accounts | 238 860.00 | 311 974.00 | 238 860.00 | |
DY Tax and social security liabilities | 46 149.00 | 41 905.00 | 46 149.00 | |
DZ Fixed asset liabilities and related accounts | 27 244.00 | 315 630.00 | 27 244.00 | |
EA Other liabilities | 923 761.00 | 925 903.00 | 923 761.00 | |
EC TOTAL (IV) | 1 236 015.00 | 1 595 412.00 | 1 236 015.00 | |
EE Grand total (I to V) | 635 953.00 | 1 114 426.00 | 635 953.00 | |
EG Accrued income and payables due within one year | 1 236 015.00 | 1 595 412.00 | 1 236 015.00 | |
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