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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA SABINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-10-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-10-31 | Simplified |
| 2018-01-25 | Public | 2016-10-31 | Simplified |
| Name | LES JARDINS DE LA SABINE |
| Siren | 490257961 |
| Closing | 2017-10-31 |
| Registry code | 1104 |
| Registration number | 111 |
| Management number | 2006B00245 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Saint-Laurent-de-la-Cabrerisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 470.00 | 9 470.00 | 9 470.00 | |
028 Tangible Assets | 220 164.00 | 139 246.00 | 80 917.00 | 220 164.00 |
044 Total Fixed Assets | 229 634.00 | 148 716.00 | 80 917.00 | 229 634.00 |
068 Receivables – Trade and related accounts | 49 010.00 | 33 750.00 | 15 260.00 | 49 010.00 |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 17 325.00 | 17 325.00 | 17 325.00 | |
096 Total Current Assets + Prepaid Expenses | 69 078.00 | 33 750.00 | 35 328.00 | 69 078.00 |
110 Total Assets | 298 713.00 | 182 466.00 | 116 246.00 | 298 713.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -9 717.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | -7 108.00 | |||
156 Loans and similar debts | 9 288.00 | |||
166 Suppliers and related accounts | 4 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 604.00 | |||
172 Other debts | 109 397.00 | |||
176 Total debts | 123 355.00 | |||
180 Liabilities Total | 116 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
195 Of which payables due in more than one year | 9 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 885.00 | 885.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 247.00 | 1 247.00 | ||
490 Total Fixed Assets (Gross Value) | 227 501.00 | 227 501.00 | ||
492 Total Fixed Assets (Increases) | 2 132.00 | 2 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 428.00 | 16 428.00 | ||
378 Amount of deductible VAT on goods and services | 9 699.00 | 9 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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