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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LE JARDIN D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-10-31 | Simplified |
| 2021-02-17 | Partially confidential | 2020-10-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE JARDIN D'ANNA |
| Siren | 814500104 |
| Closing | 2019-10-31 |
| Registry code | 3501 |
| Registration number | 13512 |
| Management number | 2015B01819 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35140 Saint-Aubin-du-Cormier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 276.00 | 74.00 | 350.00 |
028 Tangible Assets | 15 950.00 | 8 396.00 | 7 554.00 | 15 950.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 800.00 | 8 672.00 | 8 128.00 | 16 800.00 |
060 Merchandise inventory | 28 596.00 | 28 596.00 | 28 596.00 | |
064 Advances and down payments on orders | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 23 671.00 | 23 671.00 | 23 671.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 57 071.00 | 57 071.00 | 57 071.00 | |
110 Total Assets | 73 872.00 | 8 672.00 | 65 200.00 | 73 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 619.00 | |||
136 Profit for the Year | 24 388.00 | |||
142 Total Equity - Total I | 15 769.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 418.00 | |||
172 Other debts | 29 464.00 | |||
176 Total debts | 49 431.00 | |||
180 Liabilities Total | 65 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 608.00 | |||
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