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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PIERRES, BOIS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PIERRES, BOIS ET JARDINS |
| Siren | 491666228 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11846 |
| Management number | 2006B00772 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45510 VIENNE-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 58 608.00 | 54 461.00 | 4 147.00 | 58 608.00 |
044 Total Fixed Assets | 58 774.00 | 54 627.00 | 4 147.00 | 58 774.00 |
050 Raw materials, supplies, in progress | 14 921.00 | 14 921.00 | 14 921.00 | |
068 Receivables – Trade and related accounts | 14 508.00 | 14 508.00 | 14 508.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 36 371.00 | 36 371.00 | 36 371.00 | |
110 Total Assets | 95 145.00 | 54 627.00 | 40 518.00 | 95 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 12 621.00 | |||
166 Suppliers and related accounts | 7 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 444.00 | |||
172 Other debts | 20 061.00 | |||
176 Total debts | 27 896.00 | |||
180 Liabilities Total | 40 518.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 774.00 | 58 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 005.00 | 18 005.00 | ||
378 Amount of deductible VAT on goods and services | 12 426.00 | 12 426.00 | ||
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