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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : Le Jardin de Saint-Georges
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| Name | Le Jardin de Saint-Georges |
| Siren | 752863126 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001071 |
| Management number | 2012B02507 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 134.00 | 24 437.00 | 17 697.00 | 42 134.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 44 934.00 | 24 437.00 | 20 497.00 | 44 934.00 |
068 Receivables – Trade and related accounts | 3 629.00 | 3 629.00 | 3 629.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
080 Sellable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 92 090.00 | 92 090.00 | 92 090.00 | |
096 Total Current Assets + Prepaid Expenses | 103 099.00 | 103 099.00 | 103 099.00 | |
110 Total Assets | 148 034.00 | 24 437.00 | 123 596.00 | 148 034.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 968.00 | |||
136 Profit for the Year | 8 510.00 | |||
142 Total Equity - Total I | 40 778.00 | |||
166 Suppliers and related accounts | 8 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 215.00 | |||
172 Other debts | 58 458.00 | |||
174 Prepaid income | 16 309.00 | |||
176 Total debts | 82 817.00 | |||
180 Liabilities Total | 123 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 875.00 | 8 875.00 | ||
378 Amount of deductible VAT on goods and services | 9 222.00 | 9 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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