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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LE JARDIN D EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | LE JARDIN D EDEN |
| Siren | 811546753 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 1057 |
| Management number | 2015B00590 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 Villers-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 788.00 | 2 881.00 | 18 907.00 | 21 788.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 21 837.00 | 2 881.00 | 18 956.00 | 21 837.00 |
050 Raw materials, supplies, in progress | 146.00 | 146.00 | 146.00 | |
060 Merchandise inventory | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 5 469.00 | 5 469.00 | 5 469.00 | |
096 Total Current Assets + Prepaid Expenses | 8 047.00 | 8 047.00 | 8 047.00 | |
110 Total Assets | 29 884.00 | 2 881.00 | 27 003.00 | 29 884.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 446.00 | |||
142 Total Equity - Total I | 10 946.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 982.00 | |||
172 Other debts | 13 556.00 | |||
176 Total debts | 16 057.00 | |||
180 Liabilities Total | 27 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 837.00 | |||
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