Grow your business safely with LE POTAGER DE LOZANNE
All the information you need about LE POTAGER DE LOZANNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POTAGER DE LOZANNE >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LE POTAGER DE LOZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2019-09-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LE POTAGER DE LOZANNE |
| Siren | 508615242 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001780 |
| Management number | 2008B00617 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LOZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 97 237.00 | 89 742.00 | 7 495.00 | 97 237.00 |
AR Technical installations, industrial equipment and tools | 34 066.00 | 28 545.00 | 5 521.00 | 34 066.00 |
AT Other tangible assets | 310 108.00 | 267 605.00 | 42 503.00 | 310 108.00 |
AV Fixed assets in progress | 82 954.00 | 82 954.00 | 82 954.00 | |
BJ TOTAL (I) | 524 364.00 | 385 893.00 | 138 472.00 | 524 364.00 |
BL Raw materials, supplies | 1 533.00 | 1 533.00 | 1 533.00 | |
BT Goods | 32 703.00 | 32 703.00 | 32 703.00 | |
BX Customers and related accounts | 382.00 | 382.00 | 382.00 | |
BZ Other receivables | 731 966.00 | 731 966.00 | 731 966.00 | |
CF Cash and cash equivalents | 51 098.00 | 51 098.00 | 51 098.00 | |
CH Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
CJ TOTAL (II) | 819 400.00 | 819 400.00 | 819 400.00 | |
CO Grand total (0 to V) | 1 343 765.00 | 385 893.00 | 957 872.00 | 1 343 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -306 574.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 576 523.00 | 443 438.00 | 576 523.00 | |
DL TOTAL (I) | 584 523.00 | 144 864.00 | 584 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DX Trade payables and related accounts | 310 688.00 | 325 398.00 | 310 688.00 | |
DY Tax and social security liabilities | 62 063.00 | 61 493.00 | 62 063.00 | |
DZ Fixed asset liabilities and related accounts | 598.00 | 4 542.00 | 598.00 | |
EC TOTAL (IV) | 373 349.00 | 391 458.00 | 373 349.00 | |
EE Grand total (I to V) | 957 872.00 | 536 322.00 | 957 872.00 | |
all companies in France
Complete and comprehensive database.
