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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SNC CHARTRES JARDIN D'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SNC CHARTRES JARDIN D'ENTREPRISES |
| Siren | 503282121 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1675 |
| Management number | 2008B06658 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 105 588.00 | 105 588.00 | 105 588.00 | |
CF Cash and cash equivalents | 5 773.00 | 5 773.00 | 5 773.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 112 561.00 | 112 561.00 | 112 561.00 | |
CO Grand total (0 to V) | 112 561.00 | 112 561.00 | 112 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 445.00 | -9 805.00 | -10 445.00 | |
DL TOTAL (I) | -9 445.00 | -8 805.00 | -9 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 592.00 | 121 134.00 | 117 592.00 | |
DX Trade payables and related accounts | 4 413.00 | 7 536.00 | 4 413.00 | |
DY Tax and social security liabilities | 15 128.00 | |||
EA Other liabilities | 31.00 | |||
EC TOTAL (IV) | 122 006.00 | 143 829.00 | 122 006.00 | |
EE Grand total (I to V) | 112 561.00 | 135 024.00 | 112 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 44.00 | |||
FR Total operating income (I) | 44.00 | |||
FW Other purchases and external expenses | 10 117.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 10 315.00 | |||
GG - OPERATING RESULT (I - II) | -10 272.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 187.00 | |||
GP Total financial income (V) | 1 187.00 | |||
GR Interest and similar expenses | 1 361.00 | |||
GU Total financial expenses (VI) | 1 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | |||
HD Total exceptional income (VII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 231.00 | 10 183.00 | 1 231.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 676.00 | 19 988.00 | 11 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 445.00 | -9 805.00 | -10 445.00 | |
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