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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LES JARDINS DE FLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-03-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| 2017-03-02 | Public | 2016-03-31 | Complete |
| Name | LES JARDINS DE FLORA |
| Siren | 804950517 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2023/001038 |
| Management number | 2014B05412 |
| Activity code | 4110A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 846.00 | 43 846.00 | 43 846.00 | |
BZ Other receivables | 945 273.00 | 945 273.00 | 945 273.00 | |
CJ TOTAL (II) | 989 120.00 | 989 120.00 | 989 120.00 | |
CO Grand total (0 to V) | 989 120.00 | 989 120.00 | 989 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 976 600.00 | 976 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 135.00 | 7 135.00 | ||
DL TOTAL (I) | 983 735.00 | 983 735.00 | ||
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | ||
DY Tax and social security liabilities | 3 986.00 | 3 986.00 | ||
EC TOTAL (IV) | 5 384.00 | 5 384.00 | ||
EE Grand total (I to V) | 989 120.00 | 989 120.00 | ||
EG Accrued income and payables due within one year | 5 384.00 | 5 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 924.00 | |||
FX Taxes, duties, and similar payments | 1 469.00 | |||
GF Total Operating Expenses (II) | 3 393.00 | |||
GG - OPERATING RESULT (I - II) | -3 393.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 528.00 | |||
GP Total financial income (V) | 10 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 529.00 | 10 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 393.00 | 3 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 135.00 | 7 135.00 | ||
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