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J HOME > CORPORATES > JARDIN ATLANTIQUE IMPORT EXPORT > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : JARDIN ATLANTIQUE IMPORT EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-18 Partially confidential 2022-12-31 Simplified
2022-09-15 Partially confidential 2021-12-31 Simplified
2021-07-28 Partially confidential 2020-12-31 Simplified
2021-01-28 Partially confidential 2019-12-31 Simplified
2019-10-18 Partially confidential 2018-12-31 Simplified
NameJARDIN ATLANTIQUE IMPORT EXPORT
Siren820072858
Closing2020-12-31
Registry code 6601
Registration number B2021/008066
Management number2016B00674
Activity code 4631Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 800.00 733.00 67.00 800.00
028 Tangible Assets 47 400.00 13 026.00 34 374.00 47 400.00
040 Financial Assets 945.00 945.00 945.00
044 Total Fixed Assets 49 145.00 13 759.00 35 386.00 49 145.00
064 Advances and down payments on orders 400.00 400.00 400.00
068 Receivables – Trade and related accounts 201 938.00 201 938.00 201 938.00
072 Receivables – Other 41 174.00 41 174.00 41 174.00
084 Cash 360 980.00 360 980.00 360 980.00
096 Total Current Assets + Prepaid Expenses 604 493.00 604 493.00 604 493.00
110 Total Assets 653 638.00 13 759.00 639 879.00 653 638.00
120 Share or Individual Capital 9 000.00
126 Legal Reserve 1 612.00
132 Other Reserves 214 713.00
136 Profit for the Year 103 612.00
142 Total Equity - Total I 328 937.00
166 Suppliers and related accounts 238 214.00
169 Other debts including current accounts of partners for fiscal year N 304.00
172 Other debts 72 728.00
176 Total debts 310 942.00
180 Liabilities Total 639 879.00
182 Cost of fixed assets acquired or created during the financial year 31 700.00

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