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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PEPINIERES AMOROTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | PEPINIERES AMOROTTI |
| Siren | 504286386 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5715 |
| Management number | 2008B01145 |
| Activity code | 0130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855 033.00 | 855 033.00 | 855 033.00 | |
044 Total Fixed Assets | 855 033.00 | 855 033.00 | 855 033.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 11 838.00 | 11 838.00 | 11 838.00 | |
096 Total Current Assets + Prepaid Expenses | 12 544.00 | 12 544.00 | 12 544.00 | |
110 Total Assets | 867 577.00 | 867 577.00 | 867 577.00 | |
120 Share or Individual Capital | 461 300.00 | |||
126 Legal Reserve | 3 803.00 | |||
134 Retained Earnings | 341 535.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 805 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 610.00 | |||
172 Other debts | 61 861.00 | |||
176 Total debts | 61 861.00 | |||
180 Liabilities Total | 867 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 586.00 | 204.00 | 1 586.00 | |
244 Taxes, duties and similar payments | 462.00 | |||
252 Social security contributions | 61.00 | |||
264 Total operating expenses | 1 586.00 | 727.00 | 1 586.00 | |
270 Operating profit | -1 586.00 | -727.00 | -1 586.00 | |
290 Exceptional income | 664.00 | 387.00 | 664.00 | |
310 Profit or loss | -921.00 | -341.00 | -921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 855 033.00 | 855 033.00 | ||
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