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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LA MAISON DU JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU JARDIN SERVICES |
| Siren | 521180711 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8009 |
| Management number | 2010B00349 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62290 NOEUX-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 326.00 | 10 652.00 | 24 673.00 | 35 326.00 |
044 Total Fixed Assets | 35 326.00 | 10 652.00 | 24 673.00 | 35 326.00 |
068 Receivables – Trade and related accounts | 9 243.00 | 9 243.00 | 9 243.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 70 239.00 | 70 239.00 | 70 239.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 80 111.00 | 80 111.00 | 80 111.00 | |
110 Total Assets | 115 438.00 | 10 652.00 | 104 785.00 | 115 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 37 590.00 | |||
142 Total Equity - Total I | 38 790.00 | |||
156 Loans and similar debts | 21 838.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 544.00 | |||
172 Other debts | 42 370.00 | |||
176 Total debts | 65 994.00 | |||
180 Liabilities Total | 104 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 758.00 | |||
195 Of which payables due in more than one year | 15 315.00 | |||
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