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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : GARDEN STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDEN STYL' |
| Siren | 819075292 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 724 |
| Management number | 2016B00252 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 404.00 | 1 344.00 | 14 060.00 | 15 404.00 |
044 Total Fixed Assets | 15 404.00 | 1 344.00 | 14 060.00 | 15 404.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 17 673.00 | 17 673.00 | 17 673.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 18 338.00 | 18 338.00 | 18 338.00 | |
110 Total Assets | 33 742.00 | 1 344.00 | 32 398.00 | 33 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 153.00 | |||
142 Total Equity - Total I | 20 153.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 914.00 | |||
172 Other debts | 11 966.00 | |||
176 Total debts | 12 245.00 | |||
180 Liabilities Total | 32 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 404.00 | |||
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