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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : HORTUS LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-09-10 | Public | 2019-09-30 | Complete |
| Name | HORTUS LEGUMES |
| Siren | 844227256 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 2164 |
| Management number | 2018B00797 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47180 MEILHAN-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 300.00 | 685 300.00 | 685 300.00 | |
044 Total Fixed Assets | 685 300.00 | 685 300.00 | 685 300.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 022 856.00 | 1 022 856.00 | 1 022 856.00 | |
084 Cash | 18 116.00 | 18 116.00 | 18 116.00 | |
096 Total Current Assets + Prepaid Expenses | 1 041 422.00 | 1 041 422.00 | 1 041 422.00 | |
110 Total Assets | 1 726 722.00 | 1 726 722.00 | 1 726 722.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 550.00 | |||
136 Profit for the Year | -8 159.00 | |||
142 Total Equity - Total I | 27 391.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 370.00 | |||
172 Other debts | 1 698 373.00 | |||
176 Total debts | 1 699 331.00 | |||
180 Liabilities Total | 1 726 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 827.00 | 2 827.00 | ||
264 Total operating expenses | 2 827.00 | 2 827.00 | ||
270 Operating profit | -2 827.00 | -2 827.00 | ||
280 Financial income | 35 124.00 | 35 124.00 | ||
294 Financial expenses | 40 456.00 | 40 456.00 | ||
310 Profit or loss | -8 159.00 | -8 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69 300.00 | 69 300.00 | ||
490 Total Fixed Assets (Gross Value) | 616 000.00 | 616 000.00 | ||
492 Total Fixed Assets (Increases) | 69 300.00 | 69 300.00 | ||
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