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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AU GRE DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU GRE DES JARDINS |
| Siren | 480441161 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008807 |
| Management number | 2005B70023 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 798.00 | 1 798.00 | 1 798.00 | |
028 Tangible Assets | 224 925.00 | 166 220.00 | 58 705.00 | 224 925.00 |
044 Total Fixed Assets | 226 723.00 | 168 019.00 | 58 705.00 | 226 723.00 |
050 Raw materials, supplies, in progress | 2 645.00 | 2 645.00 | 2 645.00 | |
068 Receivables – Trade and related accounts | 45 331.00 | 45 331.00 | 45 331.00 | |
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
084 Cash | 49 546.00 | 49 546.00 | 49 546.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 102 016.00 | 102 016.00 | 102 016.00 | |
110 Total Assets | 328 739.00 | 168 019.00 | 160 721.00 | 328 739.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 015.00 | |||
136 Profit for the Year | 19 129.00 | |||
142 Total Equity - Total I | 68 944.00 | |||
156 Loans and similar debts | 48 825.00 | |||
164 Advances and down payments received on current orders | 1 052.00 | |||
166 Suppliers and related accounts | 12 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 25 438.00 | |||
174 Prepaid income | 3 467.00 | |||
176 Total debts | 91 777.00 | |||
180 Liabilities Total | 160 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 32 225.00 | |||
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