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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : GARDEN ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | GARDEN ASSOCIES |
| Siren | 801473711 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8225 |
| Management number | 2014B00350 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Meursanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 186.00 | 1 243.00 | 943.00 | 2 186.00 |
BJ TOTAL (I) | 2 186.00 | 1 243.00 | 943.00 | 2 186.00 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 20 769.00 | 20 769.00 | 20 769.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 23 322.00 | 23 322.00 | 23 322.00 | |
CO Grand total (0 to V) | 25 508.00 | 1 243.00 | 24 265.00 | 25 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 500.00 | 76.00 | 500.00 | |
DH Retained earnings | 502.00 | 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 134.00 | 926.00 | 2 134.00 | |
DL TOTAL (I) | 18 136.00 | 16 002.00 | 18 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 740.00 | 7 768.00 | 4 740.00 | |
DX Trade payables and related accounts | 1 014.00 | 998.00 | 1 014.00 | |
DY Tax and social security liabilities | 376.00 | 163.00 | 376.00 | |
EC TOTAL (IV) | 6 130.00 | 8 929.00 | 6 130.00 | |
EE Grand total (I to V) | 24 265.00 | 24 931.00 | 24 265.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 709.00 | 534.00 | 709.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 709.00 | 534.00 | 709.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
8D Social Security and Other Social Organizations | 376.00 | 376.00 | 376.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 740.00 | 4 740.00 | 4 740.00 | |
VS Prepaid expenses | 53.00 | 53.00 | 53.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 553.00 | 2 553.00 | 2 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 130.00 | 6 130.00 | 6 130.00 | |
Z1 Receivables representing loaned securities | 2 500.00 | 2 500.00 | 2 500.00 | |
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