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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : A LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| Name | A LA MAIN VERTE |
| Siren | 500497797 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004943 |
| Management number | 2007B03611 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 604.00 | 35 767.00 | 38 838.00 | 74 604.00 |
AT Other tangible assets | 46 172.00 | 44 268.00 | 1 904.00 | 46 172.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 121 476.00 | 80 034.00 | 41 442.00 | 121 476.00 |
BX Customers and related accounts | 27 038.00 | 400.00 | 26 638.00 | 27 038.00 |
BZ Other receivables | 5 320.00 | 5 320.00 | 5 320.00 | |
CD Marketable securities | 18 528.00 | 18 528.00 | 18 528.00 | |
CF Cash and cash equivalents | 18 472.00 | 18 472.00 | 18 472.00 | |
CH Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 71 170.00 | 400.00 | 70 770.00 | 71 170.00 |
CO Grand total (0 to V) | 192 647.00 | 80 434.00 | 112 212.00 | 192 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 885.00 | 1 885.00 | 1 885.00 | |
DG Other reserves | 49 212.00 | 49 212.00 | 49 212.00 | |
DH Retained earnings | -7 791.00 | -10 659.00 | -7 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 869.00 | 2 868.00 | 10 869.00 | |
DL TOTAL (I) | 69 675.00 | 58 806.00 | 69 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 026.00 | 463.00 | 7 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 447.00 | 12 447.00 | 12 447.00 | |
DX Trade payables and related accounts | 3 701.00 | 14 377.00 | 3 701.00 | |
DY Tax and social security liabilities | 19 243.00 | 8 876.00 | 19 243.00 | |
EA Other liabilities | 121.00 | 961.00 | 121.00 | |
EC TOTAL (IV) | 42 538.00 | 37 125.00 | 42 538.00 | |
EE Grand total (I to V) | 112 212.00 | 95 931.00 | 112 212.00 | |
EI Including equity loans | 12 447.00 | 12 447.00 | ||
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