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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : JARDINS ESPACES VERTS DE MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | JARDINS ESPACES VERTS DE MELUSINE |
| Siren | 803591700 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006116 |
| Management number | 2014B01265 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 674.00 | 5 674.00 | 5 674.00 | |
028 Tangible Assets | 5 796.00 | 3 503.00 | 2 293.00 | 5 796.00 |
044 Total Fixed Assets | 11 470.00 | 3 503.00 | 7 967.00 | 11 470.00 |
068 Receivables – Trade and related accounts | 6 032.00 | 6 032.00 | 6 032.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 17 682.00 | 17 682.00 | 17 682.00 | |
092 Prepaid expenses | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 27 378.00 | 27 378.00 | 27 378.00 | |
110 Total Assets | 38 848.00 | 3 503.00 | 35 345.00 | 38 848.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 16 240.00 | |||
136 Profit for the Year | -2 648.00 | |||
142 Total Equity - Total I | 22 171.00 | |||
166 Suppliers and related accounts | 8 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 4 919.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 35 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 862.00 | |||
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