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L HOME > CORPORATES > LES JARDINS DE LA MADELEINE > BALANCE SHEET ( 2021-06-15)

THE LIST OF BALANCE SHEET : LES JARDINS DE LA MADELEINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2022-01-31 Complete
2021-06-15 Public 2021-01-31 Complete
2020-09-08 Public 2020-01-31 Complete
2018-06-25 Public 2018-01-31 Complete
2017-09-22 Public 2017-01-31 Complete
NameLES JARDINS DE LA MADELEINE
Siren800157620
Closing2021-01-31
Registry code 8303
Registration number 3145
Management number2014B00110
Activity code 4110A
Closing date n-12020-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 770.00 1 770.00 1 770.00
CF Cash and cash equivalents 19 490.00 19 490.00 19 490.00
CJ TOTAL (II) 21 260.00 21 260.00 21 260.00
CO Grand total (0 to V) 21 260.00 21 260.00 21 260.00
CU Other investments 2.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DH Retained earnings 15 601.00 15 601.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 341.00 -5 341.00
DL TOTAL (I) 21 260.00 21 260.00
EE Grand total (I to V) 21 260.00 21 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 950.00
FW Other purchases and external expenses 2 093.00
FX Taxes, duties, and similar payments 2 298.00
GF Total Operating Expenses (II) 5 341.00
GG - OPERATING RESULT (I - II) -5 341.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 341.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 341.00 5 341.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 341.00 -5 341.00

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