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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : Atelier Arbres et Jardins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-10-30 | Simplified |
| Name | Atelier Arbres et Jardins |
| Siren | 814395216 |
| Closing | 2020-10-30 |
| Registry code | 2801 |
| Registration number | B2021/001946 |
| Management number | 2015B00866 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 CHAUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 644.00 | 22 644.00 | 22 644.00 | |
096 Total Current Assets + Prepaid Expenses | 22 644.00 | 22 644.00 | 22 644.00 | |
110 Total Assets | 22 644.00 | 22 644.00 | 22 644.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 16 880.00 | |||
134 Retained Earnings | 21 750.00 | |||
136 Profit for the Year | -16 086.00 | |||
142 Total Equity - Total I | 22 644.00 | |||
180 Liabilities Total | 22 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 167.00 | |||
199 Of which current accounts of debit partners | 22 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 667.00 | 27 667.00 | ||
494 Total Fixed Assets (Decreases) | 27 667.00 | 27 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 971.00 | 8 971.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 167.00 | 2 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 804.00 | -6 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 451.00 | 6 451.00 | ||
378 Amount of deductible VAT on goods and services | 2 377.00 | 2 377.00 | ||
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