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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3445 |
| Management number | 2018B00017 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075 443.00 | 174 267.00 | 901 176.00 | 1 075 443.00 |
044 Total Fixed Assets | 1 075 443.00 | 174 267.00 | 901 176.00 | 1 075 443.00 |
064 Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 11 382.00 | 11 382.00 | 11 382.00 | |
072 Receivables – Other | 16 272.00 | 16 272.00 | 16 272.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 139.00 | 10 139.00 | 10 139.00 | |
096 Total Current Assets + Prepaid Expenses | 40 840.00 | 40 840.00 | 40 840.00 | |
110 Total Assets | 1 116 283.00 | 174 267.00 | 942 016.00 | 1 116 283.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 471.00 | |||
134 Retained Earnings | 3 615.00 | |||
136 Profit for the Year | -17 633.00 | |||
142 Total Equity - Total I | -4 546.00 | |||
156 Loans and similar debts | 264 466.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680 948.00 | |||
172 Other debts | 681 541.00 | |||
176 Total debts | 946 562.00 | |||
180 Liabilities Total | 942 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 506.00 | |||
195 Of which payables due in more than one year | 264 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 729.00 | 54 729.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 732.00 | 54 732.00 | ||
242 Other external expenses | 13 285.00 | 13 285.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 3 599.00 | 3 599.00 | ||
254 Depreciation and amortization | 50 729.00 | 50 729.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 67 644.00 | 67 644.00 | ||
270 Operating profit | -12 911.00 | -12 911.00 | ||
294 Financial expenses | 4 722.00 | 4 722.00 | ||
310 Profit or loss | -17 633.00 | -17 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 506.00 | 30 506.00 | ||
490 Total Fixed Assets (Gross Value) | 1 044 937.00 | 1 044 937.00 | ||
492 Total Fixed Assets (Increases) | 30 506.00 | 30 506.00 | ||
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