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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : JARDIN DE CANAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDIN DE CANAAN |
| Siren | 812769248 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1167 |
| Management number | 2015B00396 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Saint-Julien-de-Chedon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 13 205.00 | 3 584.00 | 9 621.00 | 13 205.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 14 765.00 | 5 044.00 | 9 721.00 | 14 765.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 10 215.00 | 10 215.00 | 10 215.00 | |
084 Cash | 28 726.00 | 28 726.00 | 28 726.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 40 887.00 | 40 887.00 | 40 887.00 | |
110 Total Assets | 55 653.00 | 5 044.00 | 50 609.00 | 55 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 772.00 | |||
136 Profit for the Year | 4 790.00 | |||
142 Total Equity - Total I | 8 663.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 804.00 | |||
172 Other debts | 39 878.00 | |||
176 Total debts | 41 945.00 | |||
180 Liabilities Total | 50 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 14 665.00 | 14 665.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 940.00 | 7 940.00 | ||
378 Amount of deductible VAT on goods and services | 21 510.00 | 21 510.00 | ||
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