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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LE POTAGER DE LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POTAGER DE LAVAL |
| Siren | 751123902 |
| Closing | 2020-09-30 |
| Registry code | 5301 |
| Registration number | 2343 |
| Management number | 2013B00367 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 144 876.00 | 124 470.00 | 20 405.00 | 144 876.00 |
AR Technical installations, industrial equipment and tools | 31 584.00 | 25 788.00 | 5 796.00 | 31 584.00 |
AT Other tangible assets | 297 497.00 | 178 574.00 | 118 923.00 | 297 497.00 |
AV Fixed assets in progress | 10 910.00 | 10 910.00 | 10 910.00 | |
BJ TOTAL (I) | 484 868.00 | 328 833.00 | 156 035.00 | 484 868.00 |
BL Raw materials, supplies | 2 811.00 | 2 811.00 | 2 811.00 | |
BT Goods | 25 896.00 | 25 896.00 | 25 896.00 | |
BZ Other receivables | 353 473.00 | 353 473.00 | 353 473.00 | |
CF Cash and cash equivalents | 63 272.00 | 63 272.00 | 63 272.00 | |
CH Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
CJ TOTAL (II) | 447 593.00 | 447 593.00 | 447 593.00 | |
CO Grand total (0 to V) | 932 461.00 | 328 833.00 | 603 628.00 | 932 461.00 |
| 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 | -224 695.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 783.00 | 236 228.00 | 278 783.00 | |
DL TOTAL (I) | 286 783.00 | 19 533.00 | 286 783.00 | |
DX Trade payables and related accounts | 258 129.00 | 234 621.00 | 258 129.00 | |
DY Tax and social security liabilities | 58 241.00 | 54 596.00 | 58 241.00 | |
DZ Fixed asset liabilities and related accounts | 476.00 | 801.00 | 476.00 | |
EA Other liabilities | 34 588.00 | |||
EC TOTAL (IV) | 316 846.00 | 324 606.00 | 316 846.00 | |
EE Grand total (I to V) | 603 628.00 | 344 139.00 | 603 628.00 | |
EG Accrued income and payables due within one year | 316 846.00 | 324 606.00 | 316 846.00 | |
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