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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LES JARDINS DE TRIANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | LES JARDINS DE TRIANON |
| Siren | 329925911 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 116241 |
| Management number | 2002B17798 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 167.00 | 167.00 | 167.00 | |
BJ TOTAL (I) | 167.00 | 167.00 | 167.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 5 132.00 | 5 132.00 | 5 132.00 | |
CF Cash and cash equivalents | 12 728.00 | 12 728.00 | 12 728.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 32 461.00 | 32 461.00 | 32 461.00 | |
CO Grand total (0 to V) | 32 628.00 | 32 628.00 | 32 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 440.00 | 1 440.00 | ||
DD Legal reserve (1) | 144.00 | 144.00 | ||
DG Other reserves | 21 986.00 | 21 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 600.00 | 600.00 | ||
DL TOTAL (I) | 24 171.00 | 24 171.00 | ||
DX Trade payables and related accounts | 1 925.00 | 1 925.00 | ||
DY Tax and social security liabilities | 6 531.00 | 6 531.00 | ||
EC TOTAL (IV) | 8 457.00 | 8 457.00 | ||
EE Grand total (I to V) | 32 628.00 | 32 628.00 | ||
EG Accrued income and payables due within one year | 3 457.00 | 3 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 866.00 | 34 866.00 | 34 866.00 | |
FJ Net sales | 34 866.00 | 34 866.00 | 34 866.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 051.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 37 931.00 | |||
FW Other purchases and external expenses | 3 828.00 | |||
FX Taxes, duties, and similar payments | 667.00 | |||
FY Salaries and Wages | 26 515.00 | |||
FZ Social Security Contributions | 6 061.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 37 076.00 | |||
GG - OPERATING RESULT (I - II) | 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 051.00 | 3 051.00 | ||
HF Exceptional expenses on capital transactions | 253.00 | 253.00 | ||
HH Total exceptional expenses (VIII) | 253.00 | 253.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -253.00 | -253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 931.00 | 37 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 330.00 | 37 330.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 600.00 | 600.00 | ||
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