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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LES POTAGERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES POTAGERS DU SUD |
| Siren | 502455637 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11912 |
| Management number | 2008B00153 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 ST VINCENT SUR JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 3 911.00 | 3 911.00 | 3 911.00 | |
110 Total Assets | 4 081.00 | 4 081.00 | 4 081.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -21 299.00 | |||
136 Profit for the Year | -7 878.00 | |||
142 Total Equity - Total I | -21 677.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 198.00 | |||
172 Other debts | 23 822.00 | |||
176 Total debts | 25 758.00 | |||
180 Liabilities Total | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 627.00 | 7 627.00 | ||
243 (including business tax) | -1 451.00 | -1 451.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 7 772.00 | 7 772.00 | ||
270 Operating profit | -7 772.00 | -7 772.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -7 878.00 | -7 878.00 | ||
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