Grow your business safely with LES LEGUMES DU LEON
All the information you need about LES LEGUMES DU LEON to develop and secure your business in France
L
HOME >
CORPORATES
>
LES LEGUMES DU LEON >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LES LEGUMES DU LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES LEGUMES DU LEON |
| Siren | 792014342 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 1986 |
| Management number | 2019B00402 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 478.00 | 137 538.00 | 399 940.00 | 537 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 537 493.00 | 137 538.00 | 399 955.00 | 537 493.00 |
050 Raw materials, supplies, in progress | 59 153.00 | 59 153.00 | 59 153.00 | |
068 Receivables – Trade and related accounts | 135 441.00 | 135 441.00 | 135 441.00 | |
072 Receivables – Other | 760 905.00 | 760 905.00 | 760 905.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 959 068.00 | 959 068.00 | 959 068.00 | |
110 Total Assets | 1 496 561.00 | 137 538.00 | 1 359 023.00 | 1 496 561.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 261.00 | |||
140 Regulated Provisions | 3 882.00 | |||
142 Total Equity - Total I | 9 121.00 | |||
156 Loans and similar debts | 426 489.00 | |||
166 Suppliers and related accounts | 50 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 401.00 | |||
172 Other debts | 873 237.00 | |||
176 Total debts | 1 349 902.00 | |||
180 Liabilities Total | 1 359 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 672.00 | |||
195 Of which payables due in more than one year | 334 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 117 541.00 | 117 541.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 400.00 | 52 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 356.00 | 13 356.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 353 821.00 | 353 821.00 | ||
492 Total Fixed Assets (Increases) | 183 672.00 | 183 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 475.00 | 48 475.00 | ||
378 Amount of deductible VAT on goods and services | 10 148.00 | 10 148.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6 473.00 | 6 473.00 | ||
684 DECREASES in Total Provisions Statement | 6 473.00 | 6 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
