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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : JARDIN DOCTETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | JARDIN DOCTETS |
| Siren | 852297233 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041944 |
| Management number | 2019B03126 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 851.00 | 20 884.00 | 62 967.00 | 83 851.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 83 851.00 | 20 884.00 | 62 967.00 | 83 851.00 |
068 Receivables – Trade and related accounts | 205 737.00 | 205 737.00 | 205 737.00 | |
072 Receivables – Other | 10 462.00 | 10 462.00 | 10 462.00 | |
084 Cash | 107 717.00 | 107 717.00 | 107 717.00 | |
096 Total Current Assets + Prepaid Expenses | 323 917.00 | 323 917.00 | 323 917.00 | |
110 Total Assets | 407 768.00 | 20 884.00 | 386 884.00 | 407 768.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -15 479.00 | |||
136 Profit for the Year | 14 460.00 | |||
142 Total Equity - Total I | 46 981.00 | |||
156 Loans and similar debts | 81 412.00 | |||
166 Suppliers and related accounts | 65 017.00 | |||
172 Other debts | 41 997.00 | |||
174 Prepaid income | 151 477.00 | |||
176 Total debts | 339 903.00 | |||
180 Liabilities Total | 386 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153.00 | |||
195 Of which payables due in more than one year | 63 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 84 004.00 | 84 004.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 153.00 | 153.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 153.00 | 153.00 | ||
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