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THE LIST OF BALANCE SHEET : L.O. JARDINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-09 Partially confidential 2018-12-31 Simplified
NameL.O. JARDINS
Siren793670050
Closing2018-12-31
Registry code 1301
Registration number 3789
Management number2013B01262
Activity code 8130Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13240 Septèmes-les-Vallons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 149.00 1 149.00 1 149.00
028 Tangible Assets 17 882.00 17 750.00 132.00 17 882.00
044 Total Fixed Assets 19 031.00 18 899.00 132.00 19 031.00
050 Raw materials, supplies, in progress 1 000.00 1 000.00 1 000.00
068 Receivables – Trade and related accounts 5 730.00 5 730.00 5 730.00
072 Receivables – Other 66.00 66.00 66.00
084 Cash 10 166.00 10 166.00 10 166.00
096 Total Current Assets + Prepaid Expenses 16 961.00 16 961.00 16 961.00
110 Total Assets 35 992.00 18 899.00 17 093.00 35 992.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 34.00
134 Retained Earnings 1 240.00
136 Profit for the Year 97.00
142 Total Equity - Total I 7 371.00
169 Other debts including current accounts of partners for fiscal year N 7 466.00
172 Other debts 9 722.00
176 Total debts 9 722.00
180 Liabilities Total 17 093.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 031.00 19 031.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 205.00 2 205.00
378 Amount of deductible VAT on goods and services 661.00 661.00

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