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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ACTION JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ACTION JARDIN |
| Siren | 539134536 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009513 |
| Management number | 2012B00072 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 800.00 | 31 800.00 | 31 800.00 | |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 14 490.00 | 13 965.00 | 525.00 | 14 490.00 |
044 Total Fixed Assets | 49 656.00 | 17 331.00 | 32 325.00 | 49 656.00 |
068 Receivables – Trade and related accounts | 21 227.00 | 21 227.00 | 21 227.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 60 637.00 | 60 637.00 | 60 637.00 | |
096 Total Current Assets + Prepaid Expenses | 82 951.00 | 82 951.00 | 82 951.00 | |
110 Total Assets | 132 607.00 | 17 331.00 | 115 276.00 | 132 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 848.00 | |||
136 Profit for the Year | 17 327.00 | |||
142 Total Equity - Total I | 89 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 240.00 | |||
172 Other debts | 23 393.00 | |||
176 Total debts | 25 301.00 | |||
180 Liabilities Total | 115 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 656.00 | 49 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 278.00 | 19 278.00 | ||
378 Amount of deductible VAT on goods and services | 5 570.00 | 5 570.00 | ||
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