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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LE JARDIN AUX 4 SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-01 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-17 | Public | 2017-03-31 | Simplified |
| Name | LE JARDIN AUX 4 SAISONS |
| Siren | 494676711 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 6345 |
| Management number | 2007B80068 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 845.00 | 45 062.00 | 33 783.00 | 78 845.00 |
040 Financial Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 79 078.00 | 45 062.00 | 34 017.00 | 79 078.00 |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 20 162.00 | 20 162.00 | 20 162.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 28 382.00 | 28 382.00 | 28 382.00 | |
110 Total Assets | 107 460.00 | 45 062.00 | 62 398.00 | 107 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 329.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 52 405.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 063.00 | |||
172 Other debts | 9 152.00 | |||
176 Total debts | 9 994.00 | |||
180 Liabilities Total | 62 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 900.00 | 6 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 275.00 | 275.00 | ||
484 DECREASES Financial Assets | 6 495.00 | 6 495.00 | ||
490 Total Fixed Assets (Gross Value) | 78 398.00 | 78 398.00 | ||
492 Total Fixed Assets (Increases) | 7 175.00 | 7 175.00 | ||
494 Total Fixed Assets (Decreases) | 6 495.00 | 6 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 496.00 | 5 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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