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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-01-31 | Complete |
| 2021-06-15 | Public | 2021-01-31 | Complete |
| 2020-09-08 | Public | 2020-01-31 | Complete |
| 2018-06-25 | Public | 2018-01-31 | Complete |
| 2017-09-22 | Public | 2017-01-31 | Complete |
| Name | LES JARDINS DE LA MADELEINE |
| Siren | 800157620 |
| Closing | 2020-01-31 |
| Registry code | 8303 |
| Registration number | 4027 |
| Management number | 2014B00110 |
| Activity code | 4110A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 413.00 | 10 413.00 | 10 413.00 | |
CF Cash and cash equivalents | 16 188.00 | 16 188.00 | 16 188.00 | |
CJ TOTAL (II) | 26 601.00 | 26 601.00 | 26 601.00 | |
CO Grand total (0 to V) | 26 601.00 | 26 601.00 | 26 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 35 117.00 | 35 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 516.00 | -19 516.00 | ||
DL TOTAL (I) | 26 601.00 | 26 601.00 | ||
EE Grand total (I to V) | 26 601.00 | 26 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 11 872.00 | |||
FW Other purchases and external expenses | 4 493.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
GE Other Expenses | 355.00 | |||
GF Total Operating Expenses (II) | 16 803.00 | |||
GG - OPERATING RESULT (I - II) | -16 803.00 | |||
GR Interest and similar expenses | 313.00 | |||
GU Total financial expenses (VI) | 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | -313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 734.00 | 17 734.00 | ||
HD Total exceptional income (VII) | 17 734.00 | 17 734.00 | ||
HE Exceptional expenses on management operations | 20 134.00 | 20 134.00 | ||
HH Total exceptional expenses (VIII) | 20 134.00 | 20 134.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 400.00 | -2 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 734.00 | 17 734.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 250.00 | 37 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 516.00 | -19 516.00 | ||
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