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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : A LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| Name | A LA MAIN VERTE |
| Siren | 500497797 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005107 |
| Management number | 2007B03611 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 146.00 | 20 163.00 | 11 983.00 | 32 146.00 |
AT Other tangible assets | 58 379.00 | 39 492.00 | 18 887.00 | 58 379.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 91 225.00 | 59 655.00 | 31 570.00 | 91 225.00 |
BX Customers and related accounts | 25 087.00 | 25 087.00 | 25 087.00 | |
BZ Other receivables | 5 745.00 | 5 745.00 | 5 745.00 | |
CD Marketable securities | 30 152.00 | 30 152.00 | 30 152.00 | |
CF Cash and cash equivalents | 18 077.00 | 18 077.00 | 18 077.00 | |
CH Prepaid expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
CJ TOTAL (II) | 83 625.00 | 83 625.00 | 83 625.00 | |
CO Grand total (0 to V) | 174 850.00 | 59 655.00 | 115 195.00 | 174 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 429.00 | 1 429.00 | 1 429.00 | |
DG Other reserves | 27 443.00 | 36 904.00 | 27 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 521.00 | -9 461.00 | 15 521.00 | |
DL TOTAL (I) | 59 893.00 | 44 372.00 | 59 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 482.00 | 11 373.00 | 14 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 947.00 | 1 391.00 | 2 947.00 | |
DX Trade payables and related accounts | 6 820.00 | 7 348.00 | 6 820.00 | |
DY Tax and social security liabilities | 29 418.00 | 9 866.00 | 29 418.00 | |
EA Other liabilities | 1 636.00 | 3 746.00 | 1 636.00 | |
EC TOTAL (IV) | 55 302.00 | 33 724.00 | 55 302.00 | |
EE Grand total (I to V) | 115 195.00 | 78 096.00 | 115 195.00 | |
EI Including equity loans | 2 947.00 | 2 947.00 | ||
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