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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : L'ART AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ART AU JARDIN |
| Siren | 829512979 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005155 |
| Management number | 2017B00304 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 BLACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 630.00 | 535.00 | 3 095.00 | 3 630.00 |
AT Other tangible assets | 6 014.00 | 1 035.00 | 4 979.00 | 6 014.00 |
BJ TOTAL (I) | 9 644.00 | 1 570.00 | 8 074.00 | 9 644.00 |
BL Raw materials, supplies | 3 528.00 | 3 528.00 | 3 528.00 | |
BX Customers and related accounts | 30 400.00 | 30 400.00 | 30 400.00 | |
BZ Other receivables | 4 072.00 | 4 072.00 | 4 072.00 | |
CF Cash and cash equivalents | 7 363.00 | 7 363.00 | 7 363.00 | |
CH Prepaid expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
CJ TOTAL (II) | 49 067.00 | 49 067.00 | 49 067.00 | |
CO Grand total (0 to V) | 58 712.00 | 1 570.00 | 57 142.00 | 58 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 836.00 | 836.00 | ||
DL TOTAL (I) | 5 836.00 | 5 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 197.00 | 4 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 742.00 | 9 742.00 | ||
DX Trade payables and related accounts | 5 968.00 | 5 968.00 | ||
DY Tax and social security liabilities | 6 397.00 | 6 397.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EB Prepaid income (2) | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 51 306.00 | 51 306.00 | ||
EE Grand total (I to V) | 57 142.00 | 57 142.00 | ||
EG Accrued income and payables due within one year | 49 750.00 | 49 750.00 | ||
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