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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LES JARDINS DE SORMIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DE SORMIOU |
| Siren | 823491444 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28206 |
| Management number | 2016B09339 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 040.00 | 1 040.00 | 1 040.00 | |
CO Grand total (0 to V) | 1 040.00 | 1 040.00 | 1 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -487.00 | ||
DL TOTAL (I) | 513.00 | 1 000.00 | 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 527.00 | 527.00 | ||
EC TOTAL (IV) | 527.00 | 527.00 | ||
EE Grand total (I to V) | 1 040.00 | 1 000.00 | 1 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 321.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 458.00 | |||
GG - OPERATING RESULT (I - II) | -458.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 487.00 | 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -487.00 | -487.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 40.00 | 40.00 | ||
VI Group and Associates | 527.00 | 527.00 | 527.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 527.00 | 527.00 | 527.00 | |
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