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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : CONCEPT PISCINES PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | CONCEPT PISCINES PAYSAGES |
| Siren | 850311622 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 1284 |
| Management number | 2019B00385 |
| Activity code | 4799A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 18 636.00 | 18 636.00 | 18 636.00 | |
096 Total Current Assets + Prepaid Expenses | 19 649.00 | 19 649.00 | 19 649.00 | |
110 Total Assets | 19 649.00 | 19 649.00 | 19 649.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 152.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 121.00 | |||
172 Other debts | 14 397.00 | |||
176 Total debts | 15 898.00 | |||
180 Liabilities Total | 19 649.00 | |||
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