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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : Julien Mourier Espaces verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Julien Mourier Espaces verts |
| Siren | 501311526 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013054 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 32 063.00 | 24 938.00 | 7 125.00 | 32 063.00 |
044 Total Fixed Assets | 48 063.00 | 24 938.00 | 23 125.00 | 48 063.00 |
068 Receivables – Trade and related accounts | 36 082.00 | 36 082.00 | 36 082.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 14 557.00 | 14 557.00 | 14 557.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 52 180.00 | 52 180.00 | 52 180.00 | |
110 Total Assets | 100 244.00 | 24 938.00 | 75 306.00 | 100 244.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 40 192.00 | |||
136 Profit for the Year | 3 321.00 | |||
142 Total Equity - Total I | 56 713.00 | |||
156 Loans and similar debts | 2 083.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 14 078.00 | |||
176 Total debts | 18 593.00 | |||
180 Liabilities Total | 75 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 572.00 | |||
195 Of which payables due in more than one year | 1 334.00 | |||
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