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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BEHRA PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEHRA PARCS ET JARDINS |
| Siren | 493396451 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7121 |
| Management number | 2007B40003 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 485 792.00 | 314 856.00 | 170 936.00 | 485 792.00 |
044 Total Fixed Assets | 605 792.00 | 314 856.00 | 290 936.00 | 605 792.00 |
050 Raw materials, supplies, in progress | 32 437.00 | 32 437.00 | 32 437.00 | |
068 Receivables – Trade and related accounts | 258 565.00 | 258 565.00 | 258 565.00 | |
072 Receivables – Other | 30 272.00 | 30 272.00 | 30 272.00 | |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | 11 969.00 | 11 969.00 | 11 969.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 335 212.00 | 335 212.00 | 335 212.00 | |
110 Total Assets | 941 003.00 | 314 856.00 | 626 148.00 | 941 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 225 925.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 230 391.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | 65 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 329 683.00 | |||
176 Total debts | 395 756.00 | |||
180 Liabilities Total | 626 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 000.00 | 7 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 696.00 | 36 696.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 57 292.00 | 57 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 961.00 | 2 961.00 | ||
490 Total Fixed Assets (Gross Value) | 581 808.00 | 581 808.00 | ||
492 Total Fixed Assets (Increases) | 103 949.00 | 103 949.00 | ||
494 Total Fixed Assets (Decreases) | 79 966.00 | 79 966.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 697.00 | -5 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 78 559.00 | 78 559.00 | ||
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