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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LES JARDINS D' ISABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D' ISABELLA |
| Siren | 523319259 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001424 |
| Management number | 2010B00512 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 181.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 181.00 | |||
CO Grand total (0 to V) | 1 181.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 290.00 | -9 069.00 | -9 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61.00 | -221.00 | -61.00 | |
DL TOTAL (I) | -8 351.00 | -8 290.00 | -8 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 531.00 | 9 650.00 | 9 531.00 | |
EC TOTAL (IV) | 9 531.00 | 9 650.00 | 9 531.00 | |
EE Grand total (I to V) | 1 181.00 | 1 360.00 | 1 181.00 | |
EG Accrued income and payables due within one year | 9 531.00 | 9 650.00 | 9 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 61.00 | |||
GF Total Operating Expenses (II) | 61.00 | |||
GG - OPERATING RESULT (I - II) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61.00 | 221.00 | 61.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61.00 | -221.00 | -61.00 | |
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