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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JARDIN DE LAURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JARDIN DE LAURA |
| Siren | 402007553 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21372 |
| Management number | 1995B01690 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91510 Janville-sur-Juine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 889.00 | |||
AT Other tangible assets | 41 278.00 | |||
BH Other financial assets | 1 607.00 | |||
BJ TOTAL (I) | 146 774.00 | |||
BT Goods | 12 632.00 | |||
BX Customers and related accounts | 12 925.00 | |||
BZ Other receivables | 3 489.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 46 287.00 | |||
CH Prepaid expenses | 533.00 | |||
CJ TOTAL (II) | 75 866.00 | |||
CO Grand total (0 to V) | 222 640.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 37 079.00 | 17 926.00 | 37 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 581.00 | 26 303.00 | 31 581.00 | |
DL TOTAL (I) | 77 130.00 | 52 699.00 | 77 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 921.00 | 94 561.00 | 70 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 423.00 | 23 111.00 | 20 423.00 | |
DX Trade payables and related accounts | 24 781.00 | 34 218.00 | 24 781.00 | |
DY Tax and social security liabilities | 26 665.00 | 41 743.00 | 26 665.00 | |
EA Other liabilities | 2 720.00 | 100.00 | 2 720.00 | |
EC TOTAL (IV) | 145 510.00 | 193 733.00 | 145 510.00 | |
EE Grand total (I to V) | 222 640.00 | 246 431.00 | 222 640.00 | |
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