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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AUX JARDINS DE PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | AUX JARDINS DE PICARDIE |
| Siren | 491146502 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 480 |
| Management number | 2006B00354 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60510 LITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 336.00 | 77 780.00 | 31 556.00 | 109 336.00 |
044 Total Fixed Assets | 109 336.00 | 77 780.00 | 31 556.00 | 109 336.00 |
068 Receivables – Trade and related accounts | 6 342.00 | 6 342.00 | 6 342.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 38 367.00 | 38 367.00 | 38 367.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 48 750.00 | 48 750.00 | 48 750.00 | |
110 Total Assets | 158 086.00 | 77 780.00 | 80 306.00 | 158 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 983.00 | |||
136 Profit for the Year | 9 434.00 | |||
142 Total Equity - Total I | 57 617.00 | |||
156 Loans and similar debts | 19 412.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 22 688.00 | |||
180 Liabilities Total | 80 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 373.00 | 2 373.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 104 351.00 | 104 351.00 | ||
492 Total Fixed Assets (Increases) | 8 085.00 | 8 085.00 | ||
494 Total Fixed Assets (Decreases) | 3 100.00 | 3 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 634.00 | 18 634.00 | ||
378 Amount of deductible VAT on goods and services | 2 476.00 | 2 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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