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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SNC LE JARDIN DE DEODAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-11-30 | Complete |
| 2021-07-07 | Public | 2020-11-30 | Complete |
| 2020-07-31 | Public | 2019-11-30 | Complete |
| 2019-06-21 | Public | 2018-11-30 | Complete |
| 2018-07-24 | Public | 2017-11-30 | Complete |
| 2017-07-10 | Public | 2016-11-30 | Complete |
| Name | SNC LE JARDIN DE DEODAT |
| Siren | 424538213 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 24195 |
| Management number | 2015B09713 |
| Activity code | 4110A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 15 200.00 | 15 200.00 | 15 200.00 | |
CJ TOTAL (II) | 15 200.00 | 15 200.00 | 15 200.00 | |
CO Grand total (0 to V) | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 15 200.00 | 15 244.00 | 15 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EE Grand total (I to V) | 15 200.00 | 15 244.00 | 15 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 43.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8.00 | 8.00 | 8.00 | |
VC Group and associates | 15 185.00 | 15 185.00 | 15 185.00 | |
VI Group and Associates | 15 186.00 | 15 238.00 | 15 186.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 200.00 | 15 200.00 | 15 200.00 | |
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