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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : AU GRE DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU GRE DES JARDINS |
| Siren | 480441161 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008390 |
| Management number | 2005B70023 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 798.00 | 1 798.00 | 1 798.00 | |
028 Tangible Assets | 198 168.00 | 157 808.00 | 40 360.00 | 198 168.00 |
044 Total Fixed Assets | 199 967.00 | 159 606.00 | 40 360.00 | 199 967.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 32 842.00 | 32 842.00 | 32 842.00 | |
072 Receivables – Other | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 44 127.00 | 44 127.00 | 44 127.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 84 546.00 | 84 546.00 | 84 546.00 | |
110 Total Assets | 284 513.00 | 159 606.00 | 124 907.00 | 284 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 344.00 | |||
136 Profit for the Year | 13 671.00 | |||
142 Total Equity - Total I | 49 815.00 | |||
156 Loans and similar debts | 31 511.00 | |||
164 Advances and down payments received on current orders | 6 240.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 30 277.00 | |||
174 Prepaid income | 5 268.00 | |||
176 Total debts | 75 092.00 | |||
180 Liabilities Total | 124 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 982.00 | |||
195 Of which payables due in more than one year | 21.00 | |||
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