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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ALIVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE L ALIVETTI |
| Siren | 805175718 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 236 |
| Management number | 2014B00558 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Castellare di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 595.00 | 10 080.00 | 64 515.00 | 74 595.00 |
044 Total Fixed Assets | 74 595.00 | 10 080.00 | 64 515.00 | 74 595.00 |
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 20 249.00 | 20 249.00 | 20 249.00 | |
096 Total Current Assets + Prepaid Expenses | 25 450.00 | 25 450.00 | 25 450.00 | |
110 Total Assets | 100 045.00 | 10 080.00 | 89 965.00 | 100 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
156 Loans and similar debts | 19 894.00 | |||
166 Suppliers and related accounts | 7 911.00 | |||
172 Other debts | 60 400.00 | |||
176 Total debts | 88 205.00 | |||
180 Liabilities Total | 89 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 725.00 | 28 725.00 | ||
232 Total operating income excluding VAT | 28 725.00 | 28 725.00 | ||
242 Other external expenses | 18 382.00 | 18 382.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 10 080.00 | 10 080.00 | ||
264 Total operating expenses | 28 538.00 | 28 538.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
280 Financial income | 573.00 | 573.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 68 964.00 | 68 964.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 130.00 | 1 130.00 | ||
492 Total Fixed Assets (Increases) | 74 594.00 | 74 594.00 | ||
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