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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LES JARDINS DU RIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DU RIRE |
| Siren | 811825868 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7815 |
| Management number | 2015B00694 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 ROU MARSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 12 632.00 | 12 632.00 | 12 632.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 13 960.00 | 13 960.00 | 13 960.00 | |
110 Total Assets | 13 960.00 | 13 960.00 | 13 960.00 | |
120 Share or Individual Capital | 4 100.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | -2 266.00 | |||
142 Total Equity - Total I | -1 510.00 | |||
164 Advances and down payments received on current orders | 247.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 102.00 | |||
172 Other debts | 14 102.00 | |||
176 Total debts | 15 471.00 | |||
180 Liabilities Total | 13 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 578.00 | 2 578.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
262 Other expenses | -328.00 | -328.00 | ||
264 Total operating expenses | 2 370.00 | 2 370.00 | ||
270 Operating profit | -2 370.00 | -2 370.00 | ||
280 Financial income | 103.00 | 103.00 | ||
310 Profit or loss | -2 266.00 | -2 266.00 | ||
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