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THE LIST OF BALANCE SHEET : JARDIN D'EDEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2022-06-30 Complete
2021-12-28 Partially confidential 2021-06-30 Complete
2021-10-25 Partially confidential 2019-06-30 Complete
2017-10-02 Public 2016-06-30 Simplified
NameJARDIN D'EDEN
Siren519021430
Closing2021-06-30
Registry code 8305
Registration number B2021/017643
Management number2019B01759
Activity code 4110A
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address83250 LA LONDE-LES-MAURES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 160 089.00 160 089.00 160 089.00
CF Cash and cash equivalents 16 576.00 16 576.00 16 576.00
CJ TOTAL (II) 176 665.00 176 665.00 176 665.00
CO Grand total (0 to V) 176 665.00 176 665.00 176 665.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 400.00 1 400.00
DB Share, merger, contribution premiums, etc. 127 309.00 127 309.00
DH Retained earnings 48 445.00 48 445.00
DI RESULTS FOR THE YEAR (Profit or Loss) -489.00 -489.00
DL TOTAL (I) 176 665.00 176 665.00
EE Grand total (I to V) 176 665.00 176 665.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 330.00 330.00 330.00
VC Group and associates 159 759.00 159 759.00 159 759.00
VT TOTAL – STATEMENT OF RECEIVABLES 160 089.00 160 089.00 160 089.00
VY TOTAL – STATEMENT OF LIABILITIES 2.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 1 934.00 1 934.00
SS Intermediary remuneration and fees (excluding retrocessions) 2 000.00 2 000.00
ST Other accounts 410.00 410.00
XQ Rental, rental and co-ownership charges 75.00 75.00
YX Total of the account corresponding to line FX of table no. 2052 1 934.00 1 934.00
ZJ Total of the item corresponding to line FW of table no. 2052 2 485.00 2 485.00

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