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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : JARDINS LAMARTINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | JARDINS LAMARTINE INVEST |
| Siren | 793501677 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 1763 |
| Management number | 2013B00588 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 881 940.00 | 65 427.00 | 816 513.00 | 881 940.00 |
028 Tangible Assets | 30 100.00 | 6 696.00 | 23 404.00 | 30 100.00 |
044 Total Fixed Assets | 912 040.00 | 72 123.00 | 839 917.00 | 912 040.00 |
068 Receivables – Trade and related accounts | 20 726.00 | 20 726.00 | 20 726.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 7 414.00 | 7 414.00 | 7 414.00 | |
096 Total Current Assets + Prepaid Expenses | 29 904.00 | 29 904.00 | 29 904.00 | |
110 Total Assets | 941 944.00 | 72 123.00 | 869 821.00 | 941 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 001.00 | |||
136 Profit for the Year | 15 069.00 | |||
142 Total Equity - Total I | 9 068.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848 479.00 | |||
172 Other debts | 856 169.00 | |||
176 Total debts | 860 753.00 | |||
180 Liabilities Total | 869 821.00 | |||
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