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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : JARDIN BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | JARDIN BOHEME |
| Siren | 820085124 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 517 |
| Management number | 2018B00464 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 VIC-FEZENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 065.00 | 6 068.00 | 997.00 | 7 065.00 |
028 Tangible Assets | 93 871.00 | 38 808.00 | 55 063.00 | 93 871.00 |
044 Total Fixed Assets | 100 935.00 | 44 876.00 | 56 059.00 | 100 935.00 |
050 Raw materials, supplies, in progress | 20 698.00 | 20 698.00 | 20 698.00 | |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
080 Sellable securities | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 25 412.00 | 25 412.00 | 25 412.00 | |
096 Total Current Assets + Prepaid Expenses | 58 974.00 | 58 974.00 | 58 974.00 | |
110 Total Assets | 159 909.00 | 44 876.00 | 115 033.00 | 159 909.00 |
120 Share or Individual Capital | 9 300.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 373.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 32 094.00 | |||
156 Loans and similar debts | 31 748.00 | |||
166 Suppliers and related accounts | 8 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 535.00 | |||
172 Other debts | 43 188.00 | |||
176 Total debts | 82 939.00 | |||
180 Liabilities Total | 115 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 463.00 | |||
195 Of which payables due in more than one year | 21 668.00 | |||
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