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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HAUT JARDIN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| Name | HAUT JARDIN ELAGAGE |
| Siren | 902092725 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2353 |
| Management number | 2021B00797 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40300 Pey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 458.00 | 31.00 | 427.00 | 458.00 |
AT Other tangible assets | 11 500.00 | 407.00 | 11 093.00 | 11 500.00 |
BJ TOTAL (I) | 11 958.00 | 438.00 | 11 520.00 | 11 958.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 2 514.00 | 2 514.00 | 2 514.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 3 229.00 | 3 229.00 | 3 229.00 | |
CO Grand total (0 to V) | 15 188.00 | 438.00 | 14 750.00 | 15 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -436.00 | ||
DL TOTAL (I) | 1 564.00 | 1 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 632.00 | 12 632.00 | ||
DY Tax and social security liabilities | 553.00 | 553.00 | ||
EC TOTAL (IV) | 13 186.00 | 13 186.00 | ||
EE Grand total (I to V) | 14 750.00 | 14 750.00 | ||
EI Including equity loans | 12 632.00 | 12 632.00 | ||
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