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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : JARDIN DE CANAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDIN DE CANAAN |
| Siren | 812769248 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1481 |
| Management number | 2015B00396 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Saint-Julien-de-Chedon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 13 205.00 | 6 898.00 | 6 307.00 | 13 205.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 14 766.00 | 8 358.00 | 6 408.00 | 14 766.00 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 11 052.00 | 11 052.00 | 11 052.00 | |
084 Cash | 13 835.00 | 13 835.00 | 13 835.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 25 242.00 | 25 242.00 | 25 242.00 | |
110 Total Assets | 40 009.00 | 8 358.00 | 31 650.00 | 40 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 746.00 | |||
136 Profit for the Year | -22 540.00 | |||
142 Total Equity - Total I | -20 694.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 942.00 | |||
172 Other debts | 50 253.00 | |||
176 Total debts | 52 344.00 | |||
180 Liabilities Total | 31 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 765.00 | 14 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 098.00 | 5 098.00 | ||
378 Amount of deductible VAT on goods and services | 8 801.00 | 8 801.00 | ||
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