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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : LES PEPINIERES D'HASNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-07-31 | Simplified |
| Name | LES PEPINIERES D'HASNON |
| Siren | 481275634 |
| Closing | 2022-07-31 |
| Registry code | 5906 |
| Registration number | 798 |
| Management number | 2005B00107 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59178 HASNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 625.00 | 48 723.00 | 9 903.00 | 58 625.00 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 59 183.00 | 48 723.00 | 10 461.00 | 59 183.00 |
050 Raw materials, supplies, in progress | 7 786.00 | 7 786.00 | 7 786.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 39 587.00 | 39 587.00 | 39 587.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 51 324.00 | 51 324.00 | 51 324.00 | |
110 Total Assets | 110 508.00 | 48 723.00 | 61 785.00 | 110 508.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 8 382.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 29 461.00 | |||
156 Loans and similar debts | 11 308.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 118.00 | |||
172 Other debts | 18 977.00 | |||
176 Total debts | 32 323.00 | |||
180 Liabilities Total | 61 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
195 Of which payables due in more than one year | 8 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 61 765.00 | 61 765.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
494 Total Fixed Assets (Decreases) | 2 610.00 | 2 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 840.00 | 5 840.00 | ||
378 Amount of deductible VAT on goods and services | 5 372.00 | 5 372.00 | ||
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