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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LA MAISON DU JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU JARDIN SERVICES |
| Siren | 521180711 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2791 |
| Management number | 2010B00349 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 568.00 | 2 180.00 | 16 388.00 | 18 568.00 |
044 Total Fixed Assets | 18 568.00 | 2 180.00 | 16 388.00 | 18 568.00 |
068 Receivables – Trade and related accounts | 8 285.00 | 8 285.00 | 8 285.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 28 590.00 | 28 590.00 | 28 590.00 | |
096 Total Current Assets + Prepaid Expenses | 37 019.00 | 37 019.00 | 37 019.00 | |
110 Total Assets | 55 588.00 | 2 180.00 | 53 407.00 | 55 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 29 178.00 | |||
142 Total Equity - Total I | 30 378.00 | |||
156 Loans and similar debts | 12 896.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 554.00 | |||
172 Other debts | 9 019.00 | |||
176 Total debts | 23 028.00 | |||
180 Liabilities Total | 53 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 506.00 | |||
195 Of which payables due in more than one year | 9 198.00 | |||
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