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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : RECONCILIATION VEGETALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-14 | Partially confidential | 2021-11-30 | Complete |
| Name | RECONCILIATION VEGETALE |
| Siren | 849450010 |
| Closing | 2022-11-30 |
| Registry code | 9401 |
| Registration number | 3499 |
| Management number | 2019B08251 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 802.00 | 802.00 | 802.00 | |
060 Merchandise inventory | 6 132.00 | 6 132.00 | 6 132.00 | |
068 Receivables – Trade and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
084 Cash | 19 985.00 | 19 985.00 | 19 985.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 34 550.00 | 34 550.00 | 34 550.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 495.00 | |||
136 Profit for the Year | -10 752.00 | |||
142 Total Equity - Total I | 19 743.00 | |||
164 Advances and down payments received on current orders | 1 470.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 858.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 14 806.00 | |||
180 Liabilities Total | 34 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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