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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE RIGAUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-03-29 | Public | 2021-08-31 | Complete |
| 2021-03-29 | Public | 2020-08-31 | Complete |
| 2020-04-20 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-26 | Public | 2017-08-31 | Complete |
| 2017-04-05 | Public | 2016-08-31 | Simplified |
| Name | LES JARDINS DE RIGAUDENS |
| Siren | 812826311 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 5599 |
| Management number | 2015B02272 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 359 681.00 | 1 359 681.00 | 1 359 681.00 | |
044 Total Fixed Assets | 1 359 681.00 | 1 359 681.00 | 1 359 681.00 | |
064 Advances and down payments on orders | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 1 362 493.00 | 1 362 493.00 | 1 362 493.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 77 754.00 | |||
142 Total Equity - Total I | 177 754.00 | |||
156 Loans and similar debts | 1 024 926.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
172 Other debts | 153 915.00 | |||
176 Total debts | 1 184 739.00 | |||
180 Liabilities Total | 1 362 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 58 320.00 | 58 320.00 | ||
264 Total operating expenses | 58 320.00 | 58 320.00 | ||
270 Operating profit | -58 320.00 | -58 320.00 | ||
280 Financial income | 151 000.00 | 151 000.00 | ||
294 Financial expenses | 14 926.00 | 14 926.00 | ||
310 Profit or loss | 77 754.00 | 77 754.00 | ||
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