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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MADE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | MADE GARDEN |
| Siren | 890011117 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6303 |
| Management number | 2020B01066 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 688.00 | 688.00 | 688.00 | |
CF Cash and cash equivalents | 7 530.00 | 7 530.00 | 7 530.00 | |
CJ TOTAL (II) | 7 530.00 | 7 530.00 | 7 530.00 | |
CO Grand total (0 to V) | 8 218.00 | 8 218.00 | 8 218.00 | |
CS Evaluated investments - equity method | 673.00 | 673.00 | 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 641.00 | -3 641.00 | ||
DL TOTAL (I) | 6 358.00 | 6 358.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
EC TOTAL (IV) | 1 860.00 | 1 860.00 | ||
EE Grand total (I to V) | 8 218.00 | 8 218.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 616.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 3 641.00 | |||
GG - OPERATING RESULT (I - II) | -3 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 641.00 | 3 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 641.00 | -3 641.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 688.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 688.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 860.00 | 1 860.00 | ||
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