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BALANCE SHEET (
2020-06-05)
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 | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 1890 |
| Management number | 2008B00290 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| 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 | 318 219.00 | 282 531.00 | 35 687.00 | 318 219.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 318 444.00 | 282 531.00 | 35 912.00 | 318 444.00 |
050 Raw materials, supplies, in progress | 155 046.00 | 155 046.00 | 155 046.00 | |
068 Receivables – Trade and related accounts | 381 801.00 | 381 801.00 | 381 801.00 | |
072 Receivables – Other | 28 865.00 | 28 865.00 | 28 865.00 | |
092 Prepaid expenses | 14 996.00 | 14 996.00 | 14 996.00 | |
096 Total Current Assets + Prepaid Expenses | 580 708.00 | 580 708.00 | 580 708.00 | |
110 Total Assets | 899 152.00 | 282 531.00 | 616 620.00 | 899 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 114 807.00 | |||
136 Profit for the Year | 23 336.00 | |||
142 Total Equity - Total I | 149 143.00 | |||
156 Loans and similar debts | 94 318.00 | |||
166 Suppliers and related accounts | 188 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 565.00 | |||
172 Other debts | 184 782.00 | |||
176 Total debts | 467 477.00 | |||
180 Liabilities Total | 616 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 9 249.00 | |||
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