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THE LIST OF BALANCE SHEET : JARDINS AMBIANCES STYLES par Stéphane Rougé

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-10 Partially confidential 2019-03-31 Simplified
NameJARDINS AMBIANCES STYLES par Stéphane Rougé
Siren835369323
Closing2019-03-31
Registry code 3102
Registration number B2020/000599
Management number2018B00825
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 035.00 4 584.00 9 450.00 14 035.00
044 Total Fixed Assets 14 035.00 4 584.00 9 450.00 14 035.00
068 Receivables – Trade and related accounts 2 520.00 2 520.00 2 520.00
072 Receivables – Other 2 194.00 2 194.00 2 194.00
084 Cash 8 779.00 8 779.00 8 779.00
096 Total Current Assets + Prepaid Expenses 13 493.00 13 493.00 13 493.00
110 Total Assets 27 528.00 4 584.00 22 943.00 27 528.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 621.00
142 Total Equity - Total I 1 621.00
156 Loans and similar debts 13 169.00
166 Suppliers and related accounts 6 086.00
172 Other debts 2 067.00
176 Total debts 21 323.00
180 Liabilities Total 22 943.00
182 Cost of fixed assets acquired or created during the financial year 14 034.00
195 Of which payables due in more than one year 10 030.00
199 Of which current accounts of debit partners 2 194.00

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