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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LES JARDINS DE LANLUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE LANLUET |
| Siren | 415167410 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26585 |
| Management number | 1998B00224 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 69 842.00 | 66 644.00 | 3 199.00 | 69 842.00 |
044 Total Fixed Assets | 77 465.00 | 66 644.00 | 10 821.00 | 77 465.00 |
068 Receivables – Trade and related accounts | 28 412.00 | 28 412.00 | 28 412.00 | |
072 Receivables – Other | 7 291.00 | 7 291.00 | 7 291.00 | |
080 Sellable securities | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 43 371.00 | 43 371.00 | 43 371.00 | |
092 Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 86 391.00 | 86 391.00 | 86 391.00 | |
110 Total Assets | 163 856.00 | 66 644.00 | 97 212.00 | 163 856.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 13 401.00 | |||
136 Profit for the Year | 15 253.00 | |||
142 Total Equity - Total I | 45 423.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 47 992.00 | |||
176 Total debts | 51 789.00 | |||
180 Liabilities Total | 97 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 465.00 | 77 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 554.00 | 22 554.00 | ||
378 Amount of deductible VAT on goods and services | 3 105.00 | 3 105.00 | ||
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