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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LA MAISON DU JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU JARDIN SERVICES |
| Siren | 521180711 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2539 |
| Management number | 2010B00349 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62290 Noeux-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 568.00 | 5 681.00 | 12 886.00 | 18 568.00 |
044 Total Fixed Assets | 18 568.00 | 5 681.00 | 12 886.00 | 18 568.00 |
068 Receivables – Trade and related accounts | 18 293.00 | 18 293.00 | 18 293.00 | |
072 Receivables – Other | 27 956.00 | 27 956.00 | 27 956.00 | |
084 Cash | 25 048.00 | 25 048.00 | 25 048.00 | |
096 Total Current Assets + Prepaid Expenses | 71 298.00 | 71 298.00 | 71 298.00 | |
110 Total Assets | 89 866.00 | 5 681.00 | 84 184.00 | 89 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 52 430.00 | |||
142 Total Equity - Total I | 53 630.00 | |||
156 Loans and similar debts | 21 445.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 30 553.00 | |||
180 Liabilities Total | 84 184.00 | |||
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