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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SARL AU JARDIN DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL AU JARDIN DE PROVENCE |
| Siren | 495127425 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 6 |
| Management number | 2007B00187 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 70 000.00 | 180 000.00 | 250 000.00 |
028 Tangible Assets | 37 007.00 | 33 641.00 | 3 366.00 | 37 007.00 |
040 Financial Assets | 2 117.00 | 2 117.00 | 2 117.00 | |
044 Total Fixed Assets | 289 123.00 | 103 641.00 | 185 482.00 | 289 123.00 |
060 Merchandise inventory | 8 289.00 | 8 289.00 | 8 289.00 | |
064 Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 6 484.00 | 6 484.00 | 6 484.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 41 010.00 | 41 010.00 | 41 010.00 | |
092 Prepaid expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 60 168.00 | 60 168.00 | 60 168.00 | |
110 Total Assets | 349 291.00 | 103 641.00 | 245 650.00 | 349 291.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 150 615.00 | |||
136 Profit for the Year | 20 732.00 | |||
142 Total Equity - Total I | 180 147.00 | |||
166 Suppliers and related accounts | 3 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 603.00 | |||
172 Other debts | 61 675.00 | |||
176 Total debts | 65 503.00 | |||
180 Liabilities Total | 245 650.00 | |||
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