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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MON JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MON JARDIN |
| Siren | 314438276 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 628 |
| Management number | 1978B01095 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 70 350.00 | 64 662.00 | 5 688.00 | 70 350.00 |
AT Other tangible assets | 7 106.00 | 5 280.00 | 1 826.00 | 7 106.00 |
BJ TOTAL (I) | 82 029.00 | 69 942.00 | 12 087.00 | 82 029.00 |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 272.00 | 272.00 | 272.00 | |
CO Grand total (0 to V) | 82 301.00 | 69 942.00 | 12 359.00 | 82 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 213.00 | 213.00 | 213.00 | |
DH Retained earnings | -42 933.00 | -40 419.00 | -42 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 354.00 | -2 514.00 | -1 354.00 | |
DL TOTAL (I) | 1 661.00 | 3 015.00 | 1 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 917.00 | 1 839.00 | 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 082.00 | 7 803.00 | 8 082.00 | |
DX Trade payables and related accounts | 1 632.00 | 1 560.00 | 1 632.00 | |
DY Tax and social security liabilities | 67.00 | 451.00 | 67.00 | |
EC TOTAL (IV) | 10 698.00 | 11 653.00 | 10 698.00 | |
EE Grand total (I to V) | 12 359.00 | 14 669.00 | 12 359.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 029.00 | 82 029.00 | ||
I4 DECREASES Grand Total | 82 029.00 | |||
IY DECREASES Total Tangible Fixed Assets | 82 029.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 82 029.00 | 82 029.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 637.00 | 7 637.00 | 7 637.00 | |
8B Suppliers and Related Accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
VB VAT | 272.00 | 272.00 | ||
VH Loans with a maturity of more than one year at origin | 917.00 | 917.00 | 917.00 | |
VI Group and Associates | 445.00 | 445.00 | 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 272.00 | 272.00 | 272.00 | |
VW VAT | 67.00 | 67.00 | 67.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 698.00 | 2 144.00 | 8 554.00 | 10 698.00 |
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