Grow your business safely with LES JARDINS DUPONT
All the information you need about LES JARDINS DUPONT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DUPONT >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LES JARDINS DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES JARDINS DUPONT |
| Siren | 828330910 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9258 |
| Management number | 2017B00598 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 097.00 | 17 138.00 | 51 959.00 | 69 097.00 |
044 Total Fixed Assets | 69 097.00 | 17 138.00 | 51 959.00 | 69 097.00 |
068 Receivables – Trade and related accounts | 30 747.00 | 30 747.00 | 30 747.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 42 056.00 | 42 056.00 | 42 056.00 | |
110 Total Assets | 111 152.00 | 17 138.00 | 94 014.00 | 111 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 983.00 | |||
136 Profit for the Year | 6 645.00 | |||
142 Total Equity - Total I | 31 828.00 | |||
156 Loans and similar debts | 36 219.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 343.00 | |||
172 Other debts | 18 918.00 | |||
176 Total debts | 62 186.00 | |||
180 Liabilities Total | 94 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 782.00 | |||
195 Of which payables due in more than one year | 30 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 26 750.00 | 26 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 032.00 | 6 032.00 | ||
490 Total Fixed Assets (Gross Value) | 36 315.00 | 36 315.00 | ||
492 Total Fixed Assets (Increases) | 32 782.00 | 32 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 939.00 | 21 939.00 | ||
378 Amount of deductible VAT on goods and services | 8 334.00 | 8 334.00 | ||
all companies in France
Complete and comprehensive database.
