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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LITTLE GARDEN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | LITTLE GARDEN BIO |
| Siren | 847923786 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15062 |
| Management number | 2019B00288 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 076.00 | 8 752.00 | 34 324.00 | 43 076.00 |
044 Total Fixed Assets | 43 076.00 | 8 752.00 | 34 324.00 | 43 076.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 9 664.00 | 9 664.00 | 9 664.00 | |
096 Total Current Assets + Prepaid Expenses | 15 887.00 | 15 887.00 | 15 887.00 | |
110 Total Assets | 58 963.00 | 8 752.00 | 50 211.00 | 58 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 308.00 | |||
136 Profit for the Year | 4 034.00 | |||
142 Total Equity - Total I | 7 442.00 | |||
156 Loans and similar debts | 28 663.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
172 Other debts | 11 876.00 | |||
176 Total debts | 42 770.00 | |||
180 Liabilities Total | 50 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 004.00 | 3 004.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 309.00 | 21 309.00 | ||
490 Total Fixed Assets (Gross Value) | 18 763.00 | 18 763.00 | ||
492 Total Fixed Assets (Increases) | 24 313.00 | 24 313.00 | ||
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