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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Julien Mourier Espaces verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Julien Mourier Espaces verts |
| Siren | 501311526 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018554 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 28 381.00 | 21 296.00 | 7 084.00 | 28 381.00 |
044 Total Fixed Assets | 44 381.00 | 21 296.00 | 23 084.00 | 44 381.00 |
068 Receivables – Trade and related accounts | 40 198.00 | 40 198.00 | 40 198.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 45 141.00 | 45 141.00 | 45 141.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 098.00 | 87 098.00 | 87 098.00 | |
110 Total Assets | 131 478.00 | 21 296.00 | 110 182.00 | 131 478.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 43 513.00 | |||
136 Profit for the Year | 9 913.00 | |||
142 Total Equity - Total I | 66 626.00 | |||
156 Loans and similar debts | 19 138.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 956.00 | |||
172 Other debts | 21 653.00 | |||
176 Total debts | 43 556.00 | |||
180 Liabilities Total | 110 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 576.00 | |||
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