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BALANCE SHEET (
2018-08-26)
THE LIST OF BALANCE SHEET : LES JARDINS DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES JARDINS DUPONT |
| Siren | 828330910 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10786 |
| Management number | 2017B00598 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 771.00 | 3 335.00 | 16 436.00 | 19 771.00 |
044 Total Fixed Assets | 19 771.00 | 3 335.00 | 16 436.00 | 19 771.00 |
068 Receivables – Trade and related accounts | 32 610.00 | 895.00 | 31 715.00 | 32 610.00 |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 12 296.00 | 12 296.00 | 12 296.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 46 687.00 | 895.00 | 45 792.00 | 46 687.00 |
110 Total Assets | 66 458.00 | 4 230.00 | 62 228.00 | 66 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 424.00 | |||
142 Total Equity - Total I | 26 424.00 | |||
166 Suppliers and related accounts | 6 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 058.00 | |||
172 Other debts | 29 176.00 | |||
176 Total debts | 35 804.00 | |||
180 Liabilities Total | 62 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 166.00 | 14 166.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 20 266.00 | 20 266.00 | ||
494 Total Fixed Assets (Decreases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 156.00 | 18 156.00 | ||
378 Amount of deductible VAT on goods and services | 4 542.00 | 4 542.00 | ||
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