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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : RACINE DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-01 | Partially confidential | 2020-09-30 | Simplified |
| 2021-09-22 | Partially confidential | 2019-09-30 | Simplified |
| 2020-08-28 | Public | 2018-09-30 | Simplified |
| Name | RACINE DE JADE |
| Siren | 831042346 |
| Closing | 2021-09-30 |
| Registry code | 8901 |
| Registration number | 1079 |
| Management number | 2017B00220 |
| Activity code | 8690F |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89570 SORMERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
110 Total Assets | 3 512.00 | 3 512.00 | 3 512.00 | |
120 Share or Individual Capital | 1 001.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 2 049.00 | |||
180 Liabilities Total | 3 512.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 047.00 | 2 047.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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