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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LE JARDIN DE MON PERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | LE JARDIN DE MON PERE |
| Siren | 843139767 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9689 |
| Management number | 2018B02858 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 ROUANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 590.00 | 2 083.00 | 11 506.00 | 13 590.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 605.00 | 2 083.00 | 11 521.00 | 13 605.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 24 709.00 | 24 709.00 | 24 709.00 | |
072 Receivables – Other | 3 913.00 | 3 913.00 | 3 913.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 28 932.00 | 28 932.00 | 28 932.00 | |
110 Total Assets | 42 537.00 | 2 083.00 | 40 453.00 | 42 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 2 961.00 | |||
156 Loans and similar debts | 10 976.00 | |||
166 Suppliers and related accounts | 24 741.00 | |||
172 Other debts | 1 773.00 | |||
176 Total debts | 37 492.00 | |||
180 Liabilities Total | 40 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 605.00 | |||
195 Of which payables due in more than one year | 8 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 590.00 | 13 590.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 13 605.00 | 13 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 095.00 | 8 095.00 | ||
378 Amount of deductible VAT on goods and services | 9 131.00 | 9 131.00 | ||
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