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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SARL PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| Name | SARL PARCS ET JARDINS |
| Siren | 904926151 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006707 |
| Management number | 2021B06013 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 395 714.00 | 395 714.00 | 395 714.00 | |
BX Customers and related accounts | 64 941.00 | 64 941.00 | 64 941.00 | |
BZ Other receivables | 159 540.00 | 159 540.00 | 159 540.00 | |
CF Cash and cash equivalents | 339 850.00 | 339 850.00 | 339 850.00 | |
CJ TOTAL (II) | 960 045.00 | 960 045.00 | 960 045.00 | |
CO Grand total (0 to V) | 960 045.00 | 960 045.00 | 960 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 887.00 | 298 887.00 | ||
DL TOTAL (I) | 299 887.00 | 299 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 696.00 | 210 696.00 | ||
DX Trade payables and related accounts | 277 733.00 | 277 733.00 | ||
DY Tax and social security liabilities | 172 728.00 | 172 728.00 | ||
EC TOTAL (IV) | 661 158.00 | 661 158.00 | ||
EE Grand total (I to V) | 961 045.00 | 961 045.00 | ||
EG Accrued income and payables due within one year | 661 158.00 | 661 158.00 | ||
| 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 | 277 733.00 | 277 733.00 | 277 733.00 | |
8E Income Taxes | 99 629.00 | 99 629.00 | 99 629.00 | |
UX Other trade receivables | 64 941.00 | 64 941.00 | 64 941.00 | |
VB VAT | 41 730.00 | 41 730.00 | 41 730.00 | |
VI Group and Associates | 210 696.00 | 210 696.00 | 210 696.00 | |
VQ Other Taxes, Duties, and Similar Debts | 633.00 | 633.00 | 633.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 117 810.00 | 117 810.00 | 117 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 224 481.00 | 224 481.00 | 224 481.00 | |
VW VAT | 72 466.00 | 72 466.00 | 72 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 661 158.00 | 661 158.00 | 661 158.00 | |
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