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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 49741 |
| Management number | 2014B06267 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703 086.00 | 33 466.00 | 669 619.00 | 703 086.00 |
044 Total Fixed Assets | 703 086.00 | 33 466.00 | 669 619.00 | 703 086.00 |
068 Receivables – Trade and related accounts | 11 194.00 | 11 194.00 | 11 194.00 | |
072 Receivables – Other | 42 068.00 | 42 068.00 | 42 068.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 53 354.00 | 53 354.00 | 53 354.00 | |
110 Total Assets | 756 441.00 | 33 466.00 | 722 974.00 | 756 441.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | -1 496.00 | |||
136 Profit for the Year | 3 807.00 | |||
142 Total Equity - Total I | 11 311.00 | |||
166 Suppliers and related accounts | 24 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673 587.00 | |||
172 Other debts | 686 930.00 | |||
176 Total debts | 711 663.00 | |||
180 Liabilities Total | 722 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 851.00 | 30 851.00 | ||
232 Total operating income excluding VAT | 30 852.00 | 30 852.00 | ||
242 Other external expenses | 2 981.00 | 2 981.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
254 Depreciation and amortization | 22 383.00 | 22 383.00 | ||
264 Total operating expenses | 27 044.00 | 27 044.00 | ||
270 Operating profit | 3 807.00 | 3 807.00 | ||
310 Profit or loss | 3 807.00 | 3 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 356 281.00 | 356 281.00 | ||
490 Total Fixed Assets (Gross Value) | 346 805.00 | 346 805.00 | ||
492 Total Fixed Assets (Increases) | 356 281.00 | 356 281.00 | ||
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