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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LES JARDINS DE PALAGACCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| Name | LES JARDINS DE PALAGACCIO |
| Siren | 818407975 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6656 |
| Management number | 2016B00103 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 740 000.00 | 740 000.00 | 740 000.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 742 081.00 | 742 081.00 | 742 081.00 | |
110 Total Assets | 742 081.00 | 742 081.00 | 742 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 085.00 | |||
136 Profit for the Year | -2 389.00 | |||
142 Total Equity - Total I | -12 474.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 049.00 | |||
172 Other debts | 753 425.00 | |||
176 Total debts | 754 556.00 | |||
180 Liabilities Total | 742 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
264 Total operating expenses | 2 375.00 | 2 375.00 | ||
270 Operating profit | -2 375.00 | -2 375.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 389.00 | -2 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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