Grow your business safely with AUTOUR DU JARDIN
All the information you need about AUTOUR DU JARDIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOUR DU JARDIN >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : AUTOUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | AUTOUR DU JARDIN |
| Siren | 519740625 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 15198 |
| Management number | 2015B00097 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 PUYMERAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 3 573.00 | 3 573.00 | 3 573.00 | |
040 Financial Assets | 168 615.00 | 168 615.00 | 168 615.00 | |
044 Total Fixed Assets | 173 131.00 | 4 516.00 | 168 615.00 | 173 131.00 |
072 Receivables – Other | 73 732.00 | 73 732.00 | 73 732.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 76 845.00 | 76 845.00 | 76 845.00 | |
110 Total Assets | 249 976.00 | 4 516.00 | 245 460.00 | 249 976.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 17 210.00 | |||
136 Profit for the Year | -7 774.00 | |||
142 Total Equity - Total I | 140 735.00 | |||
156 Loans and similar debts | 40 123.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 712.00 | |||
172 Other debts | 62 377.00 | |||
176 Total debts | 104 725.00 | |||
180 Liabilities Total | 245 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 713.00 | 5 713.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 5 864.00 | 5 864.00 | ||
270 Operating profit | -5 864.00 | -5 864.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
310 Profit or loss | -7 774.00 | -7 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 131.00 | 173 131.00 | ||
all companies in France
Complete and comprehensive database.
