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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : A LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| Name | A LA MAIN VERTE |
| Siren | 500497797 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006587 |
| Management number | 2007B03611 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 460.00 | 28 889.00 | 9 571.00 | 38 460.00 |
AT Other tangible assets | 46 172.00 | 39 997.00 | 6 175.00 | 46 172.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 85 332.00 | 68 885.00 | 16 446.00 | 85 332.00 |
BX Customers and related accounts | 13 630.00 | 13 630.00 | 13 630.00 | |
BZ Other receivables | 36 898.00 | 36 898.00 | 36 898.00 | |
CD Marketable securities | 18 234.00 | 18 234.00 | 18 234.00 | |
CF Cash and cash equivalents | 9 320.00 | 9 320.00 | 9 320.00 | |
CH Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
CJ TOTAL (II) | 79 484.00 | 79 484.00 | 79 484.00 | |
CO Grand total (0 to V) | 164 816.00 | 68 885.00 | 95 931.00 | 164 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 885.00 | 1 885.00 | 1 885.00 | |
DG Other reserves | 49 212.00 | 49 212.00 | 49 212.00 | |
DH Retained earnings | -10 659.00 | -10 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 868.00 | -10 659.00 | 2 868.00 | |
DL TOTAL (I) | 58 806.00 | 55 938.00 | 58 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 463.00 | 3 195.00 | 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 447.00 | 12 447.00 | 12 447.00 | |
DX Trade payables and related accounts | 14 377.00 | 11 786.00 | 14 377.00 | |
DY Tax and social security liabilities | 8 876.00 | 9 991.00 | 8 876.00 | |
EA Other liabilities | 961.00 | 6 460.00 | 961.00 | |
EC TOTAL (IV) | 37 125.00 | 43 879.00 | 37 125.00 | |
EE Grand total (I to V) | 95 931.00 | 99 817.00 | 95 931.00 | |
EG Accrued income and payables due within one year | 37 125.00 | 43 879.00 | 37 125.00 | |
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