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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : RECONCILIATION VEGETALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-14 | Partially confidential | 2021-11-30 | Complete |
| Name | RECONCILIATION VEGETALE |
| Siren | 849450010 |
| Closing | 2021-11-30 |
| Registry code | 9401 |
| Registration number | 6436 |
| Management number | 2019B08251 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BL Raw materials, supplies | 1 219.00 | 1 219.00 | 1 219.00 | |
BT Goods | 7 886.00 | 7 886.00 | 7 886.00 | |
BX Customers and related accounts | 3 839.00 | 3 839.00 | 3 839.00 | |
BZ Other receivables | 4 653.00 | 4 653.00 | 4 653.00 | |
CF Cash and cash equivalents | 29 883.00 | 29 883.00 | 29 883.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 47 537.00 | 47 537.00 | 47 537.00 | |
CO Grand total (0 to V) | 47 737.00 | 47 737.00 | 47 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 380.00 | 6 380.00 | ||
DH Retained earnings | 404.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 115.00 | 6 976.00 | 13 115.00 | |
DL TOTAL (I) | 30 495.00 | 17 380.00 | 30 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 188.00 | 7 318.00 | 5 188.00 | |
DW Advances and down payments received on current orders | 420.00 | 420.00 | ||
DX Trade payables and related accounts | 4 331.00 | 8 424.00 | 4 331.00 | |
DY Tax and social security liabilities | 7 303.00 | 1 302.00 | 7 303.00 | |
EC TOTAL (IV) | 17 242.00 | 17 045.00 | 17 242.00 | |
EE Grand total (I to V) | 47 737.00 | 34 424.00 | 47 737.00 | |
EG Accrued income and payables due within one year | 16 822.00 | 17 045.00 | 16 822.00 | |
EI Including equity loans | 5 188.00 | 5 188.00 | ||
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