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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LE POTAGER DE BIGANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| Name | LE POTAGER DE BIGANOS |
| Siren | 891565038 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 14378 |
| Management number | 2021B01100 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 56 281.00 | 3 277.00 | 53 005.00 | 56 281.00 |
AR Technical installations, industrial equipment and tools | 14 076.00 | 1 359.00 | 12 717.00 | 14 076.00 |
AT Other tangible assets | 253 773.00 | 18 735.00 | 235 038.00 | 253 773.00 |
AV Fixed assets in progress | 37 750.00 | 37 750.00 | 37 750.00 | |
BJ TOTAL (I) | 361 881.00 | 23 371.00 | 338 510.00 | 361 881.00 |
BL Raw materials, supplies | 1 701.00 | 1 701.00 | 1 701.00 | |
BT Goods | 26 495.00 | 26 495.00 | 26 495.00 | |
BX Customers and related accounts | 179.00 | 179.00 | 179.00 | |
BZ Other receivables | 516 018.00 | 516 018.00 | 516 018.00 | |
CF Cash and cash equivalents | 67 986.00 | 67 986.00 | 67 986.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 612 414.00 | 612 414.00 | 612 414.00 | |
CO Grand total (0 to V) | 974 295.00 | 23 371.00 | 950 924.00 | 974 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -208 854.00 | -208 854.00 | ||
DL TOTAL (I) | -200 854.00 | -200 854.00 | ||
DX Trade payables and related accounts | 243 310.00 | 243 310.00 | ||
DY Tax and social security liabilities | 32 490.00 | 32 490.00 | ||
DZ Fixed asset liabilities and related accounts | 143 509.00 | 143 509.00 | ||
EA Other liabilities | 732 469.00 | 732 469.00 | ||
EC TOTAL (IV) | 1 151 778.00 | 1 151 778.00 | ||
EE Grand total (I to V) | 950 924.00 | 950 924.00 | ||
EG Accrued income and payables due within one year | 1 151 778.00 | 1 151 778.00 | ||
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