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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AS DE TREFLE PAYSAGE SOIN DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Simplified |
| 2022-05-02 | Public | 2021-08-31 | Simplified |
| Name | AS DE TREFLE PAYSAGE SOIN DU JARDIN |
| Siren | 901166538 |
| Closing | 2021-08-31 |
| Registry code | 4302 |
| Registration number | B2022/001473 |
| Management number | 2021B00336 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 941.00 | 36 941.00 | 36 941.00 | |
044 Total Fixed Assets | 36 941.00 | 36 941.00 | 36 941.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 49 296.00 | 49 296.00 | 49 296.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 20 881.00 | 20 881.00 | 20 881.00 | |
092 Prepaid expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 77 010.00 | 77 010.00 | 77 010.00 | |
110 Total Assets | 113 951.00 | 113 951.00 | 113 951.00 | |
120 Share or Individual Capital | 10 500.00 | |||
142 Total Equity - Total I | 10 500.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 30 356.00 | |||
164 Advances and down payments received on current orders | 7 623.00 | |||
166 Suppliers and related accounts | 9 384.00 | |||
172 Other debts | 53 587.00 | |||
176 Total debts | 100 951.00 | |||
180 Liabilities Total | 113 951.00 | |||
195 Of which payables due in more than one year | 15 934.00 | |||
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