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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LAMOUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | LAMOUR DU JARDIN |
| Siren | 848836995 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2535 |
| Management number | 2019B00244 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
028 Tangible Assets | 55 873.00 | 5 573.00 | 50 300.00 | 55 873.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 116 243.00 | 5 573.00 | 110 670.00 | 116 243.00 |
050 Raw materials, supplies, in progress | 27 884.00 | 27 884.00 | 27 884.00 | |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 69 979.00 | 69 979.00 | 69 979.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 32 995.00 | 32 995.00 | 32 995.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 137 717.00 | 137 717.00 | 137 717.00 | |
110 Total Assets | 253 960.00 | 5 573.00 | 248 387.00 | 253 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | 12 053.00 | |||
156 Loans and similar debts | 111 145.00 | |||
164 Advances and down payments received on current orders | 812.00 | |||
166 Suppliers and related accounts | 43 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 085.00 | |||
172 Other debts | 81 132.00 | |||
176 Total debts | 236 334.00 | |||
180 Liabilities Total | 248 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 243.00 | |||
195 Of which payables due in more than one year | 93 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 500.00 | 58 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 825.00 | 4 825.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 098.00 | 49 098.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
482 INCREASES Financial Assets | 1 870.00 | 1 870.00 | ||
492 Total Fixed Assets (Increases) | 116 243.00 | 116 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 910.00 | 30 910.00 | ||
378 Amount of deductible VAT on goods and services | 16 018.00 | 16 018.00 | ||
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