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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Julien Mourier Espaces verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Julien Mourier Espaces verts |
| Siren | 501311526 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012464 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 29 867.00 | 23 235.00 | 6 632.00 | 29 867.00 |
044 Total Fixed Assets | 45 867.00 | 23 235.00 | 22 632.00 | 45 867.00 |
068 Receivables – Trade and related accounts | 56 908.00 | 56 908.00 | 56 908.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 21 846.00 | 21 846.00 | 21 846.00 | |
096 Total Current Assets + Prepaid Expenses | 79 881.00 | 79 881.00 | 79 881.00 | |
110 Total Assets | 125 748.00 | 23 235.00 | 102 513.00 | 125 748.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 53 426.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 66 999.00 | |||
156 Loans and similar debts | 18 093.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 13 250.00 | |||
176 Total debts | 35 514.00 | |||
180 Liabilities Total | 102 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 624.00 | |||
195 Of which payables due in more than one year | 13 986.00 | |||
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