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BALANCE SHEET (
2022-05-30)
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 | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 3488 |
| Management number | 2000B00206 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| 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 |
AR Technical installations, industrial equipment and tools | 77 070.00 | 20 792.00 | 56 278.00 | 77 070.00 |
AT Other tangible assets | 2 267.00 | 1 286.00 | 981.00 | 2 267.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 79 412.00 | 22 078.00 | 57 334.00 | 79 412.00 |
BL Raw materials, supplies | 1 594.00 | 1 594.00 | 1 594.00 | |
BT Goods | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 4 764.00 | 4 764.00 | 4 764.00 | |
BZ Other receivables | 1 949.00 | 1 949.00 | 1 949.00 | |
CF Cash and cash equivalents | 60 731.00 | 60 731.00 | 60 731.00 | |
CH Prepaid expenses | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 70 866.00 | 70 866.00 | 70 866.00 | |
CO Grand total (0 to V) | 150 279.00 | 22 078.00 | 128 200.00 | 150 279.00 |
| 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 | |
DD Legal reserve (1) | 300.00 | 150.00 | 300.00 | |
DH Retained earnings | -1 090.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 161.00 | 18 533.00 | 15 161.00 | |
DK Regulated provisions | 3 795.00 | |||
DL TOTAL (I) | 16 961.00 | 22 888.00 | 16 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 124.00 | 86 641.00 | 90 124.00 | |
DX Trade payables and related accounts | 21 115.00 | 12 364.00 | 21 115.00 | |
EC TOTAL (IV) | 111 239.00 | 99 005.00 | 111 239.00 | |
EE Grand total (I to V) | 128 200.00 | 121 892.00 | 128 200.00 | |
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