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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : LES JARDINS DE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE PLAISANCE |
| Siren | 752468702 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5134 |
| Management number | 2015B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 ST JUST LE MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 11 445.00 | 11 445.00 | 11 445.00 | |
096 Total Current Assets + Prepaid Expenses | 12 535.00 | 12 535.00 | 12 535.00 | |
110 Total Assets | 12 535.00 | 12 535.00 | 12 535.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 403.00 | |||
136 Profit for the Year | -2 275.00 | |||
142 Total Equity - Total I | 8 628.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 3 907.00 | |||
180 Liabilities Total | 12 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
264 Total operating expenses | 2 266.00 | 2 266.00 | ||
270 Operating profit | -2 266.00 | -2 266.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 275.00 | -2 275.00 | ||
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