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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : CECILE GABAIX HIALE PAYSAGISTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CECILE GABAIX HIALE PAYSAGISTE DPLG |
| Siren | 441565652 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 464 |
| Management number | 2002B00196 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 634.00 | 5 634.00 | 5 634.00 | |
044 Total Fixed Assets | 5 634.00 | 5 634.00 | 5 634.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | ||||
084 Cash | 32 665.00 | 32 665.00 | 32 665.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 33 935.00 | 33 935.00 | 33 935.00 | |
110 Total Assets | 39 569.00 | 5 634.00 | 33 935.00 | 39 569.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 3 964.00 | |||
142 Total Equity - Total I | 12 403.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 886.00 | |||
172 Other debts | 21 275.00 | |||
176 Total debts | 21 532.00 | |||
180 Liabilities Total | 33 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 634.00 | 5 634.00 | ||
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