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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : JARDICAUSSE PLANTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2018-03-31 | Simplified |
| 2018-08-16 | Public | 2016-03-31 | Simplified |
| 2017-06-12 | Public | 2012-03-31 | Simplified |
| Name | JARDICAUSSE PLANTATION |
| Siren | 481981074 |
| Closing | 2018-03-31 |
| Registry code | 4601 |
| Registration number | 149 |
| Management number | 2005B00117 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Montvalent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 29 708.00 | 29 708.00 | 29 708.00 | |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 34 790.00 | 29 708.00 | 5 082.00 | 34 790.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 36 181.00 | 29 708.00 | 6 474.00 | 36 181.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | -53 089.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | -45 300.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 6 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 45 276.00 | |||
176 Total debts | 51 774.00 | |||
180 Liabilities Total | 6 474.00 | |||
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