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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : les jardins de l ardoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | les jardins de l ardoise |
| Siren | 819412461 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 14227 |
| Management number | 2016B00474 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 724.00 | 4 858.00 | 16 866.00 | 21 724.00 |
044 Total Fixed Assets | 21 724.00 | 4 858.00 | 16 866.00 | 21 724.00 |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 8 773.00 | 8 773.00 | 8 773.00 | |
096 Total Current Assets + Prepaid Expenses | 14 638.00 | 14 638.00 | 14 638.00 | |
110 Total Assets | 36 362.00 | 4 858.00 | 31 504.00 | 36 362.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | 6 906.00 | |||
156 Loans and similar debts | 20 034.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 2 421.00 | |||
174 Prepaid income | 1 314.00 | |||
176 Total debts | 24 597.00 | |||
180 Liabilities Total | 31 504.00 | |||
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