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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : JARDIN DE BOMPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | JARDIN DE BOMPAS |
| Siren | 815148234 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008941 |
| Management number | 2015B01469 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 223.00 | 46 223.00 | 46 223.00 | |
AV Fixed assets in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 48 376.00 | 48 376.00 | 48 376.00 | |
BZ Other receivables | 677 562.00 | 677 562.00 | 677 562.00 | |
CF Cash and cash equivalents | 2 324.00 | 2 324.00 | 2 324.00 | |
CJ TOTAL (II) | 679 887.00 | 679 887.00 | 679 887.00 | |
CO Grand total (0 to V) | 728 263.00 | 728 263.00 | 728 263.00 | |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -930.00 | -930.00 | ||
DL TOTAL (I) | 9 069.00 | 9 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 672 567.00 | 672 567.00 | ||
DX Trade payables and related accounts | 46 627.00 | 46 627.00 | ||
EC TOTAL (IV) | 719 194.00 | 719 194.00 | ||
EE Grand total (I to V) | 728 263.00 | 728 263.00 | ||
EG Accrued income and payables due within one year | 719 194.00 | 719 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 888.00 | |||
GF Total Operating Expenses (II) | 888.00 | |||
GG - OPERATING RESULT (I - II) | -887.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 931.00 | 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -930.00 | -930.00 | ||
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