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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LA GROCERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Complete |
| 2021-09-02 | Public | 2020-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2018-04-24 | Public | 2017-06-30 | Complete |
| Name | LA GROCERY |
| Siren | 809366008 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/033890 |
| Management number | 2015B00813 |
| Activity code | 5911A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 1 158.00 | 1 158.00 | 1 158.00 | |
CO Grand total (0 to V) | 1 158.00 | 1 158.00 | 1 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -4 677.00 | -4 110.00 | -4 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -521.00 | -566.00 | -521.00 | |
DL TOTAL (I) | -5 199.00 | -4 677.00 | -5 199.00 | |
DY Tax and social security liabilities | 800.00 | 800.00 | 800.00 | |
EA Other liabilities | 5 557.00 | 5 027.00 | 5 557.00 | |
EC TOTAL (IV) | 6 357.00 | 5 827.00 | 6 357.00 | |
EE Grand total (I to V) | 1 158.00 | 1 149.00 | 1 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 449.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
GF Total Operating Expenses (II) | 521.00 | |||
GG - OPERATING RESULT (I - II) | -521.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 521.00 | 1 166.00 | 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -521.00 | -566.00 | -521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 803.00 | 803.00 | 803.00 | |
VI Group and Associates | -5 557.00 | -5 557.00 | -5 557.00 | |
VN Other taxes, similar payments | 301.00 | 301.00 | 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104.00 | 1 104.00 | 1 104.00 | |
VW VAT | -800.00 | -800.00 | -800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | -6 357.00 | -6 357.00 | -6 357.00 | |
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