Grow your business safely with AUX PARCS ET JARDINS DU ROUSSILLON
All the information you need about AUX PARCS ET JARDINS DU ROUSSILLON to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX PARCS ET JARDINS DU ROUSSILLON >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : AUX PARCS ET JARDINS DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOV' GREEN |
| Siren | 521414227 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011664 |
| Management number | 2010B00382 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 042.00 | 2 623.00 | 1 419.00 | 4 042.00 |
028 Tangible Assets | 202 820.00 | 78 748.00 | 124 072.00 | 202 820.00 |
040 Financial Assets | 3 127.00 | 3 127.00 | 3 127.00 | |
044 Total Fixed Assets | 209 988.00 | 81 371.00 | 128 617.00 | 209 988.00 |
050 Raw materials, supplies, in progress | 35 617.00 | 35 617.00 | 35 617.00 | |
064 Advances and down payments on orders | 20 194.00 | 20 194.00 | 20 194.00 | |
068 Receivables – Trade and related accounts | 180 625.00 | 17 830.00 | 162 796.00 | 180 625.00 |
072 Receivables – Other | 76 176.00 | 76 176.00 | 76 176.00 | |
084 Cash | 214 913.00 | 214 913.00 | 214 913.00 | |
092 Prepaid expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
096 Total Current Assets + Prepaid Expenses | 530 928.00 | 17 830.00 | 513 099.00 | 530 928.00 |
110 Total Assets | 740 916.00 | 99 200.00 | 641 716.00 | 740 916.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 106 946.00 | |||
136 Profit for the Year | 15 353.00 | |||
140 Regulated Provisions | 7 236.00 | |||
142 Total Equity - Total I | 131 735.00 | |||
156 Loans and similar debts | 255 807.00 | |||
164 Advances and down payments received on current orders | 32 745.00 | |||
166 Suppliers and related accounts | 162 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 58 531.00 | |||
176 Total debts | 509 981.00 | |||
180 Liabilities Total | 641 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 611.00 | |||
195 Of which payables due in more than one year | 5 270.00 | |||
all companies in France
Complete and comprehensive database.
