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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : LES LEGUMES DU LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES LEGUMES DU LEON |
| Siren | 792014342 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1404 |
| Management number | 2019B00402 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630 509.00 | 188 655.00 | 441 855.00 | 630 509.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 630 524.00 | 188 655.00 | 441 870.00 | 630 524.00 |
050 Raw materials, supplies, in progress | 7 644.00 | 7 644.00 | 7 644.00 | |
060 Merchandise inventory | 52 635.00 | 52 635.00 | 52 635.00 | |
068 Receivables – Trade and related accounts | 107 161.00 | 107 161.00 | 107 161.00 | |
072 Receivables – Other | 57 783.00 | 57 783.00 | 57 783.00 | |
084 Cash | 14 037.00 | 14 037.00 | 14 037.00 | |
096 Total Current Assets + Prepaid Expenses | 239 261.00 | 239 261.00 | 239 261.00 | |
110 Total Assets | 869 785.00 | 188 655.00 | 681 130.00 | 869 785.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 112.00 | |||
142 Total Equity - Total I | 5 388.00 | |||
156 Loans and similar debts | 431 841.00 | |||
166 Suppliers and related accounts | 81 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 353.00 | |||
172 Other debts | 161 978.00 | |||
176 Total debts | 675 742.00 | |||
180 Liabilities Total | 681 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 455.00 | |||
195 Of which payables due in more than one year | 358 436.00 | |||
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