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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 4493 |
| Management number | 2018B00017 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094 285.00 | 227 707.00 | 866 577.00 | 1 094 285.00 |
044 Total Fixed Assets | 1 094 285.00 | 227 707.00 | 866 577.00 | 1 094 285.00 |
064 Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 11 553.00 | 11 553.00 | 11 553.00 | |
072 Receivables – Other | 11 859.00 | 11 859.00 | 11 859.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 811.00 | 9 811.00 | 9 811.00 | |
096 Total Current Assets + Prepaid Expenses | 36 270.00 | 36 270.00 | 36 270.00 | |
110 Total Assets | 1 130 556.00 | 227 707.00 | 902 848.00 | 1 130 556.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 471.00 | |||
134 Retained Earnings | -14 017.00 | |||
136 Profit for the Year | -16 599.00 | |||
142 Total Equity - Total I | -21 145.00 | |||
156 Loans and similar debts | 241 735.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680 948.00 | |||
172 Other debts | 681 550.00 | |||
176 Total debts | 923 993.00 | |||
180 Liabilities Total | 902 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 842.00 | |||
195 Of which payables due in more than one year | 241 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 607.00 | 57 607.00 | ||
232 Total operating income excluding VAT | 57 608.00 | 57 608.00 | ||
242 Other external expenses | 12 880.00 | 12 880.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 3 884.00 | 3 884.00 | ||
254 Depreciation and amortization | 53 440.00 | 53 440.00 | ||
264 Total operating expenses | 70 205.00 | 70 205.00 | ||
270 Operating profit | -12 597.00 | -12 597.00 | ||
294 Financial expenses | 4 002.00 | 4 002.00 | ||
310 Profit or loss | -16 599.00 | -16 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 843.00 | 18 843.00 | ||
490 Total Fixed Assets (Gross Value) | 1 075 443.00 | 1 075 443.00 | ||
492 Total Fixed Assets (Increases) | 18 843.00 | 18 843.00 | ||
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