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BALANCE SHEET (
2021-02-17)
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 | 2020-10-31 |
| Registry code | 3501 |
| Registration number | 2132 |
| Management number | 2015B01819 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| 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 | 346.00 | 4.00 | 350.00 |
028 Tangible Assets | 16 497.00 | 11 294.00 | 5 203.00 | 16 497.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 17 347.00 | 11 640.00 | 5 707.00 | 17 347.00 |
060 Merchandise inventory | 27 154.00 | 27 154.00 | 27 154.00 | |
064 Advances and down payments on orders | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 71 923.00 | 71 923.00 | 71 923.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 104 051.00 | 104 051.00 | 104 051.00 | |
110 Total Assets | 121 398.00 | 11 640.00 | 109 758.00 | 121 398.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 219.00 | |||
134 Retained Earnings | 9 550.00 | |||
136 Profit for the Year | 43 325.00 | |||
142 Total Equity - Total I | 59 094.00 | |||
166 Suppliers and related accounts | 21 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 29 334.00 | |||
176 Total debts | 50 663.00 | |||
180 Liabilities Total | 109 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
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