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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LE POTAGER DE LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2018-09-30 | Complete |
| Name | LE POTAGER DE LAVAL |
| Siren | 751123902 |
| Closing | 2021-09-30 |
| Registry code | 5301 |
| Registration number | 2292 |
| Management number | 2013B00367 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 144 876.00 | 142 608.00 | 2 268.00 | 144 876.00 |
AR Technical installations, industrial equipment and tools | 31 584.00 | 29 862.00 | 1 723.00 | 31 584.00 |
AT Other tangible assets | 297 007.00 | 207 943.00 | 89 064.00 | 297 007.00 |
AV Fixed assets in progress | 2 562.00 | 2 562.00 | 2 562.00 | |
BJ TOTAL (I) | 476 030.00 | 380 412.00 | 95 617.00 | 476 030.00 |
BL Raw materials, supplies | 540.00 | 540.00 | 540.00 | |
BT Goods | 27 887.00 | 27 887.00 | 27 887.00 | |
BX Customers and related accounts | 327.00 | 327.00 | 327.00 | |
BZ Other receivables | 372 449.00 | 372 449.00 | 372 449.00 | |
CF Cash and cash equivalents | 38 056.00 | 38 056.00 | 38 056.00 | |
CH Prepaid expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
CJ TOTAL (II) | 441 944.00 | 441 944.00 | 441 944.00 | |
CO Grand total (0 to V) | 917 974.00 | 380 412.00 | 537 562.00 | 917 974.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 047.00 | 278 783.00 | 223 047.00 | |
DL TOTAL (I) | 231 047.00 | 286 783.00 | 231 047.00 | |
DX Trade payables and related accounts | 258 530.00 | 258 129.00 | 258 530.00 | |
DY Tax and social security liabilities | 47 985.00 | 58 241.00 | 47 985.00 | |
DZ Fixed asset liabilities and related accounts | 476.00 | |||
EC TOTAL (IV) | 306 515.00 | 316 846.00 | 306 515.00 | |
EE Grand total (I to V) | 537 562.00 | 603 628.00 | 537 562.00 | |
EG Accrued income and payables due within one year | 306 515.00 | 316 846.00 | 306 515.00 | |
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