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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ALIVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE L'ALIVETTI |
| Siren | 805175718 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 6464 |
| Management number | 2014B00558 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Castellare-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 219.00 | 101 758.00 | 44 461.00 | 146 219.00 |
044 Total Fixed Assets | 146 219.00 | 101 758.00 | 44 461.00 | 146 219.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 14 731.00 | 14 731.00 | 14 731.00 | |
084 Cash | 11 816.00 | 11 816.00 | 11 816.00 | |
096 Total Current Assets + Prepaid Expenses | 26 737.00 | 26 737.00 | 26 737.00 | |
110 Total Assets | 172 956.00 | 101 758.00 | 71 198.00 | 172 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 224.00 | |||
134 Retained Earnings | 2 100.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 3 637.00 | |||
156 Loans and similar debts | 23 518.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 44 013.00 | |||
176 Total debts | 67 561.00 | |||
180 Liabilities Total | 71 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 748.00 | 19 748.00 | ||
226 Operating subsidies received | 15 488.00 | 15 488.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 35 242.00 | 35 242.00 | ||
242 Other external expenses | 19 876.00 | 19 876.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 20 756.00 | 20 756.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 40 981.00 | 40 981.00 | ||
270 Operating profit | -5 739.00 | -5 739.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 143 158.00 | 143 158.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
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