Grow your business safely with LES JARDINS D'ABRAXAS
All the information you need about LES JARDINS D'ABRAXAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS D'ABRAXAS >
BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : LES JARDINS D'ABRAXAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | LES JARDINS D'ABRAXAS |
| Siren | 834001653 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43361 |
| Management number | 2017B11310 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 308 677.00 | 308 677.00 | 308 677.00 | |
CF Cash and cash equivalents | 77 448.00 | 77 448.00 | 77 448.00 | |
CJ TOTAL (II) | 386 126.00 | 386 126.00 | 386 126.00 | |
CO Grand total (0 to V) | 386 126.00 | 386 126.00 | 386 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 275.00 | -3 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 096.00 | -3 275.00 | 64 096.00 | |
DL TOTAL (I) | 61 821.00 | -2 275.00 | 61 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 500.00 | 14 500.00 | 14 500.00 | |
DX Trade payables and related accounts | 285 000.00 | 285 000.00 | ||
DY Tax and social security liabilities | 24 805.00 | 24 805.00 | ||
EC TOTAL (IV) | 324 305.00 | 14 500.00 | 324 305.00 | |
EE Grand total (I to V) | 386 126.00 | 12 224.00 | 386 126.00 | |
EG Accrued income and payables due within one year | 324 305.00 | 14 500.00 | 324 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 674 000.00 | 8 674 000.00 | 8 674 000.00 | |
FJ Net sales | 8 674 000.00 | 8 674 000.00 | 8 674 000.00 | |
FR Total operating income (I) | 8 674 000.00 | |||
FU Purchases of raw materials and other supplies | 8 578 846.00 | |||
FW Other purchases and external expenses | 5 920.00 | |||
FX Taxes, duties, and similar payments | 1 483.00 | |||
GF Total Operating Expenses (II) | 8 586 250.00 | |||
GG - OPERATING RESULT (I - II) | 87 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 653.00 | 23 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 674 000.00 | 8 674 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 609 903.00 | 3 275.00 | 8 609 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 096.00 | -3 275.00 | 64 096.00 | |
all companies in France
Complete and comprehensive database.
