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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : JARDIN ATLANTIQUE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | JARDIN ATLANTIQUE IMPORT EXPORT |
| Siren | 820072858 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011162 |
| Management number | 2016B00674 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 413.00 | 387.00 | 800.00 |
028 Tangible Assets | 6 200.00 | 2 229.00 | 3 971.00 | 6 200.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 7 945.00 | 2 642.00 | 5 304.00 | 7 945.00 |
060 Merchandise inventory | 1 396.00 | 1 396.00 | 1 396.00 | |
068 Receivables – Trade and related accounts | 192 099.00 | 192 099.00 | 192 099.00 | |
072 Receivables – Other | 51 795.00 | 51 795.00 | 51 795.00 | |
084 Cash | 135 107.00 | 135 107.00 | 135 107.00 | |
096 Total Current Assets + Prepaid Expenses | 380 397.00 | 380 397.00 | 380 397.00 | |
110 Total Assets | 388 342.00 | 2 642.00 | 385 701.00 | 388 342.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 612.00 | |||
132 Other Reserves | 58 200.00 | |||
136 Profit for the Year | 50 697.00 | |||
142 Total Equity - Total I | 119 509.00 | |||
166 Suppliers and related accounts | 206 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 59 917.00 | |||
176 Total debts | 266 192.00 | |||
180 Liabilities Total | 385 701.00 | |||
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