Grow your business safely with LES JARDINS DE JULIEN
All the information you need about LES JARDINS DE JULIEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE JULIEN >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LES JARDINS DE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES JARDINS DE JULIEN |
| Siren | 850664368 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3781 |
| Management number | 2019B01269 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 089.00 | 21 931.00 | 91 158.00 | 113 089.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 114 079.00 | 21 931.00 | 92 148.00 | 114 079.00 |
068 Receivables – Trade and related accounts | 10 493.00 | 10 493.00 | 10 493.00 | |
072 Receivables – Other | 13 249.00 | 13 249.00 | 13 249.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
096 Total Current Assets + Prepaid Expenses | 39 837.00 | 39 837.00 | 39 837.00 | |
110 Total Assets | 153 916.00 | 21 931.00 | 131 985.00 | 153 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 680.00 | |||
136 Profit for the Year | 24 569.00 | |||
142 Total Equity - Total I | 30 349.00 | |||
156 Loans and similar debts | 26 816.00 | |||
166 Suppliers and related accounts | 8 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 701.00 | |||
172 Other debts | 65 979.00 | |||
176 Total debts | 101 636.00 | |||
180 Liabilities Total | 131 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 008.00 | 30 008.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 658.00 | 40 658.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 41 323.00 | 41 323.00 | ||
492 Total Fixed Assets (Increases) | 72 756.00 | 72 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 195.00 | 57 195.00 | ||
378 Amount of deductible VAT on goods and services | 19 455.00 | 19 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
