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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LEGUMES DE LA COTE D'ALBATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| Name | LEGUMES DE LA COTE D'ALBATRE |
| Siren | 383949690 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 6865 |
| Management number | 2000B00206 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 Saint-Pierre-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 74 945.00 | 9 157.00 | 65 788.00 | 74 945.00 |
AT Other tangible assets | 2 267.00 | 750.00 | 1 517.00 | 2 267.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 77 287.00 | 9 907.00 | 67 380.00 | 77 287.00 |
BL Raw materials, supplies | 961.00 | 961.00 | 961.00 | |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 50 543.00 | 50 543.00 | 50 543.00 | |
CJ TOTAL (II) | 54 512.00 | 54 512.00 | 54 512.00 | |
CO Grand total (0 to V) | 131 800.00 | 9 907.00 | 121 892.00 | 131 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -1 090.00 | -1 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 533.00 | -1 090.00 | 18 533.00 | |
DK Regulated provisions | 3 795.00 | 3 795.00 | ||
DL TOTAL (I) | 22 888.00 | 560.00 | 22 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 641.00 | 107 080.00 | 86 641.00 | |
DY Tax and social security liabilities | 12 364.00 | 17 669.00 | 12 364.00 | |
EC TOTAL (IV) | 99 005.00 | 124 749.00 | 99 005.00 | |
EE Grand total (I to V) | 121 892.00 | 125 309.00 | 121 892.00 | |
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