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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LES JARDINS DE L ALIVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE L ALIVETTI |
| Siren | 805175718 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2714 |
| Management number | 2014B00558 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 CASTELLARE DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 737.00 | 60 281.00 | 80 456.00 | 140 737.00 |
044 Total Fixed Assets | 140 737.00 | 60 281.00 | 80 456.00 | 140 737.00 |
068 Receivables – Trade and related accounts | 3 135.00 | 3 135.00 | 3 135.00 | |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 18 758.00 | 18 758.00 | 18 758.00 | |
096 Total Current Assets + Prepaid Expenses | 24 924.00 | 24 924.00 | 24 924.00 | |
110 Total Assets | 165 661.00 | 60 281.00 | 105 380.00 | 165 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 4 031.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 5 464.00 | |||
156 Loans and similar debts | 32 544.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 67 209.00 | |||
176 Total debts | 99 917.00 | |||
180 Liabilities Total | 105 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 790.00 | 44 790.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 44 803.00 | 44 803.00 | ||
242 Other external expenses | 23 594.00 | 23 594.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 19 967.00 | 19 967.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 43 915.00 | 43 915.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 417.00 | 417.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 089.00 | 9 089.00 | ||
490 Total Fixed Assets (Gross Value) | 131 232.00 | 131 232.00 | ||
492 Total Fixed Assets (Increases) | 9 506.00 | 9 506.00 | ||
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