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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JARDINS D OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | JARDINS D OCCITANIE |
| Siren | 822887444 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2509 |
| Management number | 2016B00402 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65140 Sénac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 851.00 | 10 670.00 | 14 181.00 | 24 851.00 |
044 Total Fixed Assets | 24 851.00 | 10 670.00 | 14 181.00 | 24 851.00 |
068 Receivables – Trade and related accounts | 10 472.00 | 10 472.00 | 10 472.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 11 519.00 | 11 519.00 | 11 519.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 22 826.00 | 22 826.00 | 22 826.00 | |
110 Total Assets | 47 676.00 | 10 670.00 | 37 006.00 | 47 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 693.00 | |||
142 Total Equity - Total I | 14 693.00 | |||
156 Loans and similar debts | 3 034.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 357.00 | |||
172 Other debts | 14 060.00 | |||
176 Total debts | 22 313.00 | |||
180 Liabilities Total | 37 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 133.00 | |||
195 Of which payables due in more than one year | 2 867.00 | |||
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