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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LA LEGUMERIE DE LA COTE D OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2021-02-28 | Complete |
| 2021-07-02 | Public | 2017-02-28 | Complete |
| Name | LA LEGUMERIE DE LA COTE D OPALE |
| Siren | 343442828 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8092 |
| Management number | 2013B01428 |
| Activity code | 6820B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Feuchy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 457.00 | 457.00 | 457.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 12 619.00 | 12 619.00 | 12 619.00 | |
CF Cash and cash equivalents | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 15 957.00 | 15 957.00 | 15 957.00 | |
CO Grand total (0 to V) | 16 414.00 | 16 414.00 | 16 414.00 | |
CU Other investments | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 631.00 | 631.00 | 631.00 | |
DH Retained earnings | -120 683.00 | -166 605.00 | -120 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 597.00 | 45 922.00 | 40 597.00 | |
DL TOTAL (I) | -9 454.00 | -50 051.00 | -9 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 027.00 | 68 609.00 | 22 027.00 | |
DX Trade payables and related accounts | 1 498.00 | 4 480.00 | 1 498.00 | |
DY Tax and social security liabilities | 2 330.00 | 1 666.00 | 2 330.00 | |
EC TOTAL (IV) | 25 869.00 | 74 756.00 | 25 869.00 | |
EE Grand total (I to V) | 16 414.00 | 24 704.00 | 16 414.00 | |
EG Accrued income and payables due within one year | 25 869.00 | 74 756.00 | 25 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 666.00 | 41 666.00 | 41 666.00 | |
FJ Net sales | 41 666.00 | 41 666.00 | 41 666.00 | |
FR Total operating income (I) | 41 667.00 | |||
FW Other purchases and external expenses | 419.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
GF Total Operating Expenses (II) | 1 069.00 | |||
GG - OPERATING RESULT (I - II) | 40 597.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 667.00 | 50 000.00 | 41 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 069.00 | 4 077.00 | 1 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 597.00 | 45 922.00 | 40 597.00 | |
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