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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : LE POTAGER DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Complete |
| Name | LE POTAGER DES HALLES |
| Siren | 488215948 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/007759 |
| Management number | 2006B00407 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 083.00 | 244 083.00 | 244 083.00 | |
014 Intangible Assets - Other | 8 738.00 | 8 560.00 | 178.00 | 8 738.00 |
028 Tangible Assets | 714 910.00 | 499 907.00 | 215 003.00 | 714 910.00 |
040 Financial Assets | 23 862.00 | 23 862.00 | 23 862.00 | |
044 Total Fixed Assets | 991 593.00 | 508 467.00 | 483 126.00 | 991 593.00 |
050 Raw materials, supplies, in progress | 6 706.00 | 6 706.00 | 6 706.00 | |
060 Merchandise inventory | 13 939.00 | 13 939.00 | 13 939.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60 529.00 | 60 529.00 | 60 529.00 | |
084 Cash | 14 146.00 | 14 146.00 | 14 146.00 | |
088 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
092 Prepaid expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
096 Total Current Assets + Prepaid Expenses | 102 418.00 | 102 418.00 | 102 418.00 | |
110 Total Assets | 1 094 011.00 | 508 467.00 | 585 544.00 | 1 094 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 301 654.00 | |||
136 Profit for the Year | 28 066.00 | |||
142 Total Equity - Total I | 340 719.00 | |||
156 Loans and similar debts | 51 928.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 138 723.00 | |||
172 Other debts | 54 174.00 | |||
176 Total debts | 244 825.00 | |||
180 Liabilities Total | 585 544.00 | |||
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