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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LE POTAGER DE CROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | LE POTAGER DE CROLLES |
| Siren | 503708752 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/001667 |
| Management number | 2008B00794 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 72 093.00 | 64 854.00 | 7 238.00 | 72 093.00 |
AR Technical installations, industrial equipment and tools | 14 204.00 | 6 599.00 | 7 605.00 | 14 204.00 |
AT Other tangible assets | 219 084.00 | 156 684.00 | 62 400.00 | 219 084.00 |
BJ TOTAL (I) | 305 380.00 | 228 137.00 | 77 244.00 | 305 380.00 |
BL Raw materials, supplies | 1 146.00 | 1 146.00 | 1 146.00 | |
BT Goods | 25 845.00 | 25 845.00 | 25 845.00 | |
BZ Other receivables | 595 973.00 | 595 973.00 | 595 973.00 | |
CF Cash and cash equivalents | 86 477.00 | 86 477.00 | 86 477.00 | |
CH Prepaid expenses | 29 706.00 | 29 706.00 | 29 706.00 | |
CJ TOTAL (II) | 739 147.00 | 739 147.00 | 739 147.00 | |
CO Grand total (0 to V) | 1 044 527.00 | 228 137.00 | 816 391.00 | 1 044 527.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 446 133.00 | 347 494.00 | 446 133.00 | |
DL TOTAL (I) | 454 133.00 | 355 494.00 | 454 133.00 | |
DX Trade payables and related accounts | 293 379.00 | 443 380.00 | 293 379.00 | |
DY Tax and social security liabilities | 68 878.00 | 61 073.00 | 68 878.00 | |
EC TOTAL (IV) | 362 257.00 | 504 452.00 | 362 257.00 | |
EE Grand total (I to V) | 816 391.00 | 859 946.00 | 816 391.00 | |
EG Accrued income and payables due within one year | 362 257.00 | 504 452.00 | 362 257.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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