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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : LES JARDINS DE PALAGACCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS DE PALAGACCIO |
| Siren | 818407975 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5913 |
| Management number | 2016B00103 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 740 000.00 | 740 000.00 | 740 000.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 741 580.00 | 741 580.00 | 741 580.00 | |
110 Total Assets | 741 580.00 | 741 580.00 | 741 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 347.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | -9 069.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 049.00 | |||
172 Other debts | 750 049.00 | |||
176 Total debts | 750 649.00 | |||
180 Liabilities Total | 741 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
264 Total operating expenses | 722.00 | 722.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -722.00 | -722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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