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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LE JARDIN DE VÉOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | LE JARDIN DE VÉOLE |
| Siren | 828343517 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002241 |
| Management number | 2017B00393 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 MALATAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 526.00 | |||
068 Receivables – Trade and related accounts | 1 404.00 | |||
084 Cash | 785.00 | |||
110 Total Assets | 14 636.00 | |||
180 Liabilities Total | 14 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 636.00 | 14 636.00 | ||
232 Total operating income excluding VAT | 14 636.00 | 14 636.00 | ||
234 Purchases of goods (including customs duties) | 2 864.00 | 2 864.00 | ||
236 Inventory change (goods) | 9 448.00 | 9 448.00 | ||
242 Other external expenses | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 14 636.00 | 14 636.00 | ||
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