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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : Seven Garden Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | Seven Garden Production |
| Siren | 828808105 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4161 |
| Management number | 2017B00747 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 802.00 | 588.00 | 1 390.00 |
044 Total Fixed Assets | 1 390.00 | 802.00 | 588.00 | 1 390.00 |
110 Total Assets | 1 390.00 | 802.00 | 588.00 | 1 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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