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L HOME > CORPORATES > LES JARDINS DES HAUTS DE THENAC > BALANCE SHEET ( 2018-09-07)

THE LIST OF BALANCE SHEET : LES JARDINS DES HAUTS DE THENAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2020-12-01 Public 2019-12-31 Complete
2020-05-13 Public 2018-12-31 Complete
2018-10-31 Public 2017-12-31 Complete
2018-09-07 Public 2016-12-31 Complete
NameLES JARDINS DES HAUTS DE THENAC
Siren821126471
Closing2016-12-31
Registry code 1708
Registration number 3532
Management number2016B00361
Activity code 8730A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2018-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17460 THENAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 7 260.00 7 260.00 7 260.00
CF Cash and cash equivalents 908.00 908.00 908.00
CJ TOTAL (II) 8 168.00 8 168.00 8 168.00
CO Grand total (0 to V) 8 168.00 8 168.00 8 168.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -36 394.00 -36 394.00
DL TOTAL (I) -35 394.00 -35 394.00
DX Trade payables and related accounts 43 562.00 43 562.00
EC TOTAL (IV) 43 562.00 43 562.00
EE Grand total (I to V) 8 168.00 8 168.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 36 394.00
GF Total Operating Expenses (II) 36 394.00
GG - OPERATING RESULT (I - II) -36 394.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -36 394.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 36 394.00 36 394.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -36 394.00 -36 394.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 43 562.00 43 562.00 43 562.00
VP Miscellaneous 7 260.00 7 260.00
VT TOTAL – STATEMENT OF RECEIVABLES 7 260.00 7 260.00 7 260.00
VY TOTAL – STATEMENT OF LIABILITIES 43 562.00 43 562.00 43 562.00

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