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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BOIS DE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOIS DE JARDINS |
| Siren | 400159588 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4439 |
| Management number | 1995B00074 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 150.00 | 6 150.00 | 6 150.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 202.00 | 6 150.00 | 52.00 | 6 202.00 |
110 Total Assets | 6 202.00 | 6 150.00 | 52.00 | 6 202.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -135 068.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | -125 411.00 | |||
156 Loans and similar debts | 44.00 | |||
172 Other debts | 125 419.00 | |||
176 Total debts | 125 463.00 | |||
180 Liabilities Total | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 248.00 | 157.00 | 248.00 | |
244 Taxes, duties and similar payments | 157.00 | 153.00 | 157.00 | |
264 Total operating expenses | 405.00 | 310.00 | 405.00 | |
270 Operating profit | -405.00 | -310.00 | -405.00 | |
310 Profit or loss | -404.00 | -310.00 | -404.00 | |
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