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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : RHONE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | RHONE ESPACES VERTS |
| Siren | 333401826 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023912 |
| Management number | 1996B02992 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LES CHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 443 040.00 | 428 359.00 | 14 681.00 | 443 040.00 |
AT Other tangible assets | 201 378.00 | 193 203.00 | 8 175.00 | 201 378.00 |
BH Other financial assets | 5 964.00 | 5 964.00 | 5 964.00 | |
BJ TOTAL (I) | 696 117.00 | 621 562.00 | 74 555.00 | 696 117.00 |
BP Services in progress | 41 553.00 | 41 553.00 | 41 553.00 | |
BT Goods | 43 075.00 | 43 075.00 | 43 075.00 | |
BX Customers and related accounts | 151 572.00 | 151 572.00 | 151 572.00 | |
BZ Other receivables | 12 958.00 | 12 958.00 | 12 958.00 | |
CD Marketable securities | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 320 056.00 | 320 056.00 | 320 056.00 | |
CJ TOTAL (II) | 570 226.00 | 570 226.00 | 570 226.00 | |
CO Grand total (0 to V) | 1 266 343.00 | 621 562.00 | 644 781.00 | 1 266 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DF Regulated reserves (1) | 1 959.00 | 1 959.00 | ||
DG Other reserves | 254 298.00 | 254 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 315.00 | 3 315.00 | ||
DL TOTAL (I) | 391 572.00 | 391 572.00 | ||
DX Trade payables and related accounts | 105 297.00 | 105 297.00 | ||
DY Tax and social security liabilities | 144 638.00 | 144 638.00 | ||
EA Other liabilities | 3 274.00 | 3 274.00 | ||
EC TOTAL (IV) | 253 209.00 | 253 209.00 | ||
EE Grand total (I to V) | 644 781.00 | 644 781.00 | ||
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