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THE LIST OF BALANCE SHEET : JARDIN DES SENS EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2018-12-31 Simplified
2021-11-08 Partially confidential 2020-12-31 Simplified
2020-09-25 Partially confidential 2019-12-31 Simplified
NameJARDIN DES SENS EURL
Siren488874611
Closing2019-12-31
Registry code 9721
Registration number 4525
Management number2006B00318
Activity code 1071C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97232 LE LAMENTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 333 943.00 98 651.00 235 292.00 333 943.00
028 Tangible Assets 489 047.00 430 922.00 58 126.00 489 047.00
040 Financial Assets 33 136.00 33 136.00 33 136.00
044 Total Fixed Assets 856 126.00 529 573.00 326 553.00 856 126.00
050 Raw materials, supplies, in progress 14 929.00 14 929.00 14 929.00
060 Merchandise inventory 810.00 810.00 810.00
064 Advances and down payments on orders 44 282.00 44 282.00 44 282.00
068 Receivables – Trade and related accounts 69 720.00 69 720.00 69 720.00
072 Receivables – Other 910 486.00 910 486.00 910 486.00
080 Sellable securities 177 656.00 177 656.00 177 656.00
084 Cash 121 692.00 121 692.00 121 692.00
088 Cash 650.00 650.00 650.00
096 Total Current Assets + Prepaid Expenses 1 340 224.00 1 340 224.00 1 340 224.00
110 Total Assets 2 196 349.00 529 573.00 1 666 777.00 2 196 349.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 983 971.00
136 Profit for the Year -25 489.00
142 Total Equity - Total I 966 731.00
156 Loans and similar debts 270 200.00
166 Suppliers and related accounts 316 560.00
172 Other debts 113 286.00
176 Total debts 700 045.00
180 Liabilities Total 1 666 777.00

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