Grow your business safely with GARDEN 77
All the information you need about GARDEN 77 to develop and secure your business in France
G
HOME >
CORPORATES
>
GARDEN 77 >
BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GARDEN 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| Name | GARDEN 77 |
| Siren | 380231639 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 2203 |
| Management number | 1991B00005 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 980.00 | 48 315.00 | 15 665.00 | 63 980.00 |
040 Financial Assets | 85 416.00 | 85 416.00 | 85 416.00 | |
044 Total Fixed Assets | 149 396.00 | 48 315.00 | 101 080.00 | 149 396.00 |
050 Raw materials, supplies, in progress | 13 579.00 | 13 579.00 | 13 579.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 933.00 | 1 933.00 | 1 933.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 6 667.00 | 6 667.00 | 6 667.00 | |
092 Prepaid expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 26 360.00 | 26 360.00 | 26 360.00 | |
110 Total Assets | 175 756.00 | 48 315.00 | 127 440.00 | 175 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 488.00 | |||
136 Profit for the Year | 4 993.00 | |||
142 Total Equity - Total I | 72 866.00 | |||
156 Loans and similar debts | 8 986.00 | |||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 860.00 | |||
172 Other debts | 37 938.00 | |||
176 Total debts | 54 575.00 | |||
180 Liabilities Total | 127 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
193 Of which financial assets due in less than one year | 85 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 227.00 | 1 227.00 | ||
490 Total Fixed Assets (Gross Value) | 153 332.00 | 153 332.00 | ||
492 Total Fixed Assets (Increases) | 1 227.00 | 1 227.00 | ||
494 Total Fixed Assets (Decreases) | 5 163.00 | 5 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 279.00 | 17 279.00 | ||
378 Amount of deductible VAT on goods and services | 5 273.00 | 5 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
