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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4024 |
| Management number | 2018B00017 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 044 936.00 | 123 537.00 | 921 399.00 | 1 044 936.00 |
044 Total Fixed Assets | 1 044 936.00 | 123 537.00 | 921 399.00 | 1 044 936.00 |
064 Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 11 242.00 | 11 242.00 | 11 242.00 | |
072 Receivables – Other | 44 036.00 | 44 036.00 | 44 036.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 960.00 | 16 960.00 | 16 960.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 75 603.00 | 75 603.00 | 75 603.00 | |
110 Total Assets | 1 120 540.00 | 123 537.00 | 997 002.00 | 1 120 540.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 471.00 | |||
134 Retained Earnings | 8 958.00 | |||
136 Profit for the Year | -5 342.00 | |||
142 Total Equity - Total I | 13 087.00 | |||
156 Loans and similar debts | 301 417.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680 948.00 | |||
172 Other debts | 681 534.00 | |||
176 Total debts | 983 915.00 | |||
180 Liabilities Total | 997 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 138.00 | |||
195 Of which payables due in more than one year | 301 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 027.00 | 44 027.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 030.00 | 44 030.00 | ||
242 Other external expenses | 8 267.00 | 8 267.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 6 863.00 | 6 863.00 | ||
254 Depreciation and amortization | 30 170.00 | 30 170.00 | ||
264 Total operating expenses | 45 301.00 | 45 301.00 | ||
270 Operating profit | -1 270.00 | -1 270.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 058.00 | 4 058.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -5 342.00 | -5 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 142 138.00 | 142 138.00 | ||
490 Total Fixed Assets (Gross Value) | 902 799.00 | 902 799.00 | ||
492 Total Fixed Assets (Increases) | 142 138.00 | 142 138.00 | ||
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