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BALANCE SHEET (
2017-05-30)
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 | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 660 |
| Management number | 2014B00558 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 101 866.00 | 22 997.00 | 78 869.00 | 101 866.00 |
044 Total Fixed Assets | 101 866.00 | 22 997.00 | 78 869.00 | 101 866.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 5 255.00 | 5 255.00 | 5 255.00 | |
110 Total Assets | 107 121.00 | 22 997.00 | 84 124.00 | 107 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 722.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
156 Loans and similar debts | 9 963.00 | |||
166 Suppliers and related accounts | 7 730.00 | |||
172 Other debts | 64 340.00 | |||
176 Total debts | 82 033.00 | |||
180 Liabilities Total | 84 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 478.00 | 32 478.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 32 520.00 | 32 520.00 | ||
242 Other external expenses | 18 833.00 | 18 833.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 12 918.00 | 12 918.00 | ||
264 Total operating expenses | 31 829.00 | 31 829.00 | ||
270 Operating profit | 691.00 | 691.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 401.00 | 28 401.00 | ||
490 Total Fixed Assets (Gross Value) | 64 514.00 | 64 514.00 | ||
492 Total Fixed Assets (Increases) | 28 401.00 | 28 401.00 | ||
494 Total Fixed Assets (Decreases) | 1 130.00 | 1 130.00 | ||
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