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J HOME > CORPORATES > JARDIN DE CANAAN > BALANCE SHEET ( 2017-05-23)

THE LIST OF BALANCE SHEET : JARDIN DE CANAAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-05 Partially confidential 2020-12-31 Complete
2020-06-22 Partially confidential 2019-12-31 Simplified
2019-05-28 Public 2018-12-31 Simplified
2018-06-01 Partially confidential 2017-12-31 Simplified
2017-05-23 Partially confidential 2016-12-31 Simplified
NameJARDIN DE CANAAN
Siren812769248
Closing2016-12-31
Registry code 4101
Registration number 1542
Management number2015B00396
Activity code 5520Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2017-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address41400 Saint-Julien-de-Chedon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 460.00 944.00 515.00 1 460.00
028 Tangible Assets 13 205.00 1 926.00 11 279.00 13 205.00
044 Total Fixed Assets 14 665.00 2 871.00 11 794.00 14 665.00
060 Merchandise inventory 1 240.00 1 240.00 1 240.00
072 Receivables – Other 9 122.00 9 122.00 9 122.00
084 Cash 22 849.00 22 849.00 22 849.00
092 Prepaid expenses 278.00 278.00 278.00
096 Total Current Assets + Prepaid Expenses 33 490.00 33 490.00 33 490.00
110 Total Assets 48 156.00 2 871.00 45 284.00 48 156.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 696.00
136 Profit for the Year 7 569.00
142 Total Equity - Total I 3 872.00
166 Suppliers and related accounts 5 381.00
169 Other debts including current accounts of partners for fiscal year N 35 116.00
172 Other debts 36 030.00
176 Total debts 41 411.00
180 Liabilities Total 45 284.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 665.00 14 665.00

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