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J HOME > CORPORATES > JARDIN ATLANTIQUE IMPORT EXPORT > BALANCE SHEET ( 2022-09-15)

THE LIST OF BALANCE SHEET : JARDIN ATLANTIQUE IMPORT EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-18 Partially confidential 2022-12-31 Simplified
2022-09-15 Partially confidential 2021-12-31 Simplified
2021-07-28 Partially confidential 2020-12-31 Simplified
2021-01-28 Partially confidential 2019-12-31 Simplified
2019-10-18 Partially confidential 2018-12-31 Simplified
NameJARDIN ATLANTIQUE IMPORT EXPORT
Siren820072858
Closing2021-12-31
Registry code 6601
Registration number B2022/009624
Management number2016B00674
Activity code 4631Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 800.00 800.00 800.00
028 Tangible Assets 63 029.00 29 471.00 33 559.00 63 029.00
040 Financial Assets 945.00 945.00 945.00
044 Total Fixed Assets 64 775.00 30 271.00 34 504.00 64 775.00
064 Advances and down payments on orders 400.00 400.00 400.00
068 Receivables – Trade and related accounts 162 935.00 162 935.00 162 935.00
072 Receivables – Other 49 139.00 49 139.00 49 139.00
084 Cash 377 531.00 377 531.00 377 531.00
096 Total Current Assets + Prepaid Expenses 590 005.00 590 005.00 590 005.00
110 Total Assets 654 780.00 30 271.00 624 509.00 654 780.00
120 Share or Individual Capital 9 000.00
126 Legal Reserve 1 612.00
132 Other Reserves 318 325.00
136 Profit for the Year 80 743.00
142 Total Equity - Total I 409 680.00
166 Suppliers and related accounts 164 870.00
169 Other debts including current accounts of partners for fiscal year N 16 949.00
172 Other debts 49 959.00
176 Total debts 214 829.00
180 Liabilities Total 624 509.00
182 Cost of fixed assets acquired or created during the financial year 15 630.00

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