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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : PASSION JARDINIER PIERRE ROCHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| Name | PASSION JARDINIER PIERRE ROCHAIX |
| Siren | 797654795 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 18359 |
| Management number | 2013B00989 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 Verel-Pragondran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 112.00 | 25 204.00 | 3 908.00 | 29 112.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 29 122.00 | 25 204.00 | 3 918.00 | 29 122.00 |
050 Raw materials, supplies, in progress | 162.00 | 162.00 | 162.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 5 267.00 | 5 267.00 | 5 267.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 43 730.00 | 43 730.00 | 43 730.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 49 734.00 | 49 734.00 | 49 734.00 | |
110 Total Assets | 78 857.00 | 25 204.00 | 53 653.00 | 78 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 357.00 | |||
136 Profit for the Year | 9 520.00 | |||
142 Total Equity - Total I | 35 377.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 581.00 | |||
172 Other debts | 16 592.00 | |||
176 Total debts | 18 275.00 | |||
180 Liabilities Total | 53 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 123.00 | 29 123.00 | ||
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