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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7833 |
| Management number | 2016B00474 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-06 |
| 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 | 11 681.00 | 10 043.00 | 21 724.00 |
044 Total Fixed Assets | 21 724.00 | 11 681.00 | 10 043.00 | 21 724.00 |
068 Receivables – Trade and related accounts | 6 615.00 | 6 615.00 | 6 615.00 | |
072 Receivables – Other | 6 064.00 | 6 064.00 | 6 064.00 | |
084 Cash | 16 907.00 | 16 907.00 | 16 907.00 | |
096 Total Current Assets + Prepaid Expenses | 29 586.00 | 29 586.00 | 29 586.00 | |
110 Total Assets | 51 310.00 | 11 681.00 | 39 629.00 | 51 310.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | 2 761.00 | |||
136 Profit for the Year | 9 009.00 | |||
142 Total Equity - Total I | 15 916.00 | |||
156 Loans and similar debts | 15 529.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 6 444.00 | |||
174 Prepaid income | 960.00 | |||
176 Total debts | 23 713.00 | |||
180 Liabilities Total | 39 629.00 | |||
195 Of which payables due in more than one year | 10 953.00 | |||
199 Of which current accounts of debit partners | 5 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 724.00 | 21 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
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