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BALANCE SHEET (
2023-05-25)
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 | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006874 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| 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 | 31 569.00 | 26 674.00 | 4 895.00 | 31 569.00 |
044 Total Fixed Assets | 47 569.00 | 26 674.00 | 20 895.00 | 47 569.00 |
068 Receivables – Trade and related accounts | 47 501.00 | 47 501.00 | 47 501.00 | |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 17 785.00 | 17 785.00 | 17 785.00 | |
096 Total Current Assets + Prepaid Expenses | 68 281.00 | 68 281.00 | 68 281.00 | |
110 Total Assets | 115 850.00 | 26 674.00 | 89 176.00 | 115 850.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 53 799.00 | |||
136 Profit for the Year | -6 901.00 | |||
142 Total Equity - Total I | 60 098.00 | |||
156 Loans and similar debts | 13 991.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 11 683.00 | |||
176 Total debts | 29 079.00 | |||
180 Liabilities Total | 89 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 153.00 | |||
195 Of which payables due in more than one year | 10 443.00 | |||
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