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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : JARDINS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDINS EVASION |
| Siren | 532863776 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15935 |
| Management number | 2011B01872 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 588.00 | 20 464.00 | 124.00 | 20 588.00 |
044 Total Fixed Assets | 20 588.00 | 20 464.00 | 124.00 | 20 588.00 |
050 Raw materials, supplies, in progress | 789.00 | 789.00 | 789.00 | |
068 Receivables – Trade and related accounts | 4 686.00 | 4 686.00 | 4 686.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 17 509.00 | 17 509.00 | 17 509.00 | |
096 Total Current Assets + Prepaid Expenses | 23 003.00 | 23 003.00 | 23 003.00 | |
110 Total Assets | 43 591.00 | 20 464.00 | 23 127.00 | 43 591.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 482.00 | |||
136 Profit for the Year | 6 818.00 | |||
142 Total Equity - Total I | 14 900.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 971.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 8 226.00 | |||
180 Liabilities Total | 23 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 588.00 | 20 588.00 | ||
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