Grow your business safely with FRANCOIS MOULIER - JARDINIER PAYSAGISTE
All the information you need about FRANCOIS MOULIER - JARDINIER PAYSAGISTE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCOIS MOULIER - JARDINIER PAYSAGISTE >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : FRANCOIS MOULIER - JARDINIER PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRANCOIS MOULIER - JARDINIER PAYSAGISTE |
| Siren | 509949129 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001082 |
| Management number | 2009B00008 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15800 POLMINHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 80 499.00 | 47 605.00 | 32 894.00 | 80 499.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 85 809.00 | 47 605.00 | 38 204.00 | 85 809.00 |
050 Raw materials, supplies, in progress | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 23 657.00 | 23 657.00 | 23 657.00 | |
096 Total Current Assets + Prepaid Expenses | 24 417.00 | 24 417.00 | 24 417.00 | |
110 Total Assets | 110 226.00 | 47 605.00 | 62 621.00 | 110 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 302.00 | |||
136 Profit for the Year | -7 583.00 | |||
142 Total Equity - Total I | 22 519.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 764.00 | |||
172 Other debts | 37 570.00 | |||
176 Total debts | 40 102.00 | |||
180 Liabilities Total | 62 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 208.00 | 10 208.00 | ||
490 Total Fixed Assets (Gross Value) | 75 600.00 | 75 600.00 | ||
492 Total Fixed Assets (Increases) | 10 208.00 | 10 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 878.00 | 8 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 761.00 | 1 761.00 | ||
all companies in France
Complete and comprehensive database.
