Grow your business safely with JARDI-ZEN PAYSAGE
All the information you need about JARDI-ZEN PAYSAGE to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDI-ZEN PAYSAGE >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : JARDI-ZEN PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDI-ZEN PAYSAGE |
| Siren | 534722848 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1332 |
| Management number | 2011B00206 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50460 LA HAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 076.00 | 2 993.00 | 83.00 | 3 076.00 |
028 Tangible Assets | 78 473.00 | 54 314.00 | 24 158.00 | 78 473.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 81 564.00 | 57 307.00 | 24 257.00 | 81 564.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 11 317.00 | 11 317.00 | 11 317.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 16 389.00 | 16 389.00 | 16 389.00 | |
092 Prepaid expenses | 6 455.00 | 6 455.00 | 6 455.00 | |
096 Total Current Assets + Prepaid Expenses | 36 545.00 | 36 545.00 | 36 545.00 | |
110 Total Assets | 118 109.00 | 57 307.00 | 60 802.00 | 118 109.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 294.00 | |||
136 Profit for the Year | 5 280.00 | |||
142 Total Equity - Total I | 28 973.00 | |||
156 Loans and similar debts | 2 472.00 | |||
166 Suppliers and related accounts | 6 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 657.00 | |||
172 Other debts | 22 522.00 | |||
176 Total debts | 31 828.00 | |||
180 Liabilities Total | 60 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 582.00 | 1 582.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 80 565.00 | 80 565.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
494 Total Fixed Assets (Decreases) | 1 750.00 | 1 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 842.00 | 842.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 208.00 | 18 208.00 | ||
378 Amount of deductible VAT on goods and services | 12 865.00 | 12 865.00 | ||
all companies in France
Complete and comprehensive database.
