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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : JARDIN D'EDEN
| 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 |
| Name | JARDIN D'EDEN |
| Siren | 519021430 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/010661 |
| Management number | 2019B01759 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160 111.00 | 160 111.00 | 160 111.00 | |
CF Cash and cash equivalents | 3 278.00 | 3 278.00 | 3 278.00 | |
CJ TOTAL (II) | 163 389.00 | 163 389.00 | 163 389.00 | |
CO Grand total (0 to V) | 163 389.00 | 163 389.00 | 163 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | ||
DB Share, merger, contribution premiums, etc. | 115 000.00 | 115 000.00 | ||
DH Retained earnings | 47 956.00 | 47 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -967.00 | -967.00 | ||
DL TOTAL (I) | 163 389.00 | 163 389.00 | ||
EE Grand total (I to V) | 163 389.00 | 163 389.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 352.00 | 352.00 | ||
VC Group and associates | 159 759.00 | 159 759.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 160 111.00 | 160 111.00 | 160 111.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 282.00 | 282.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 168.00 | 168.00 | ||
ST Other accounts | 517.00 | 517.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 282.00 | 282.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 685.00 | 685.00 | ||
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