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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : JOANNES PAYSAGE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | JOANNES PAYSAGE ET ENVIRONNEMENT |
| Siren | 507456101 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 2659 |
| Management number | 2008B00290 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 ROCHESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 414.00 | 259 275.00 | 47 139.00 | 306 414.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 306 639.00 | 259 275.00 | 47 364.00 | 306 639.00 |
050 Raw materials, supplies, in progress | 147 088.00 | 147 088.00 | 147 088.00 | |
068 Receivables – Trade and related accounts | 300 130.00 | 300 130.00 | 300 130.00 | |
072 Receivables – Other | 23 373.00 | 23 373.00 | 23 373.00 | |
092 Prepaid expenses | 14 708.00 | 14 708.00 | 14 708.00 | |
096 Total Current Assets + Prepaid Expenses | 485 299.00 | 485 299.00 | 485 299.00 | |
110 Total Assets | 791 938.00 | 259 275.00 | 532 663.00 | 791 938.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 377.00 | |||
136 Profit for the Year | 71 429.00 | |||
142 Total Equity - Total I | 125 807.00 | |||
156 Loans and similar debts | 106 102.00 | |||
166 Suppliers and related accounts | 130 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 561.00 | |||
172 Other debts | 170 483.00 | |||
176 Total debts | 406 856.00 | |||
180 Liabilities Total | 532 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 770.00 | |||
195 Of which payables due in more than one year | 23 871.00 | |||
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