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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JARDI FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | JARDI FLEURIE |
| Siren | 824005219 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 3456 |
| Management number | 2016B01207 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 115.00 | 3 885.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 115.00 | 3 885.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 27 474.00 | 27 474.00 | 27 474.00 | |
096 Total Current Assets + Prepaid Expenses | 29 618.00 | 29 618.00 | 29 618.00 | |
110 Total Assets | 34 618.00 | 1 115.00 | 33 503.00 | 34 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -232.00 | |||
136 Profit for the Year | 6 265.00 | |||
142 Total Equity - Total I | 7 033.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 514.00 | |||
172 Other debts | 24 569.00 | |||
176 Total debts | 26 470.00 | |||
180 Liabilities Total | 33 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 260.00 | 2 260.00 | ||
684 DECREASES in Total Provisions Statement | 2 260.00 | 2 260.00 | ||
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