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THE LIST OF BALANCE SHEET : JARDINERIE DE LA MAILLETTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-06 Partially confidential 2021-02-28 Simplified
NameJARDINERIE DE LA MAILLETTE
Siren837919737
Closing2021-02-28
Registry code 5602
Registration number 6572
Management number2018B00189
Activity code 4776Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address56420 Billio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
050 Raw materials, supplies, in progress 18 237.00 18 237.00 18 237.00
072 Receivables – Other 56 476.00 56 476.00 56 476.00
084 Cash 16 071.00 16 071.00 16 071.00
096 Total Current Assets + Prepaid Expenses 90 784.00 90 784.00 90 784.00
110 Total Assets 90 799.00 90 799.00 90 799.00
120 Share or Individual Capital 15 000.00
136 Profit for the Year 29 620.00
142 Total Equity - Total I 44 620.00
166 Suppliers and related accounts 36 089.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 10 091.00
176 Total debts 46 180.00
180 Liabilities Total 90 799.00

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