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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DE L'IMMOBILIER |
| Siren | 383216744 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17483 |
| Management number | 1991B12899 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 485.00 | 9 485.00 | 9 485.00 | |
CJ TOTAL (II) | 9 485.00 | 9 485.00 | 9 485.00 | |
CO Grand total (0 to V) | 9 485.00 | 9 485.00 | 9 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -135 711.00 | -170 821.00 | -135 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 776.00 | 35 109.00 | -18 776.00 | |
DL TOTAL (I) | -146 104.00 | -127 327.00 | -146 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 950.00 | 133 950.00 | 149 950.00 | |
EA Other liabilities | 5 640.00 | 17 552.00 | 5 640.00 | |
EC TOTAL (IV) | 155 590.00 | 151 502.00 | 155 590.00 | |
EE Grand total (I to V) | 9 485.00 | 24 175.00 | 9 485.00 | |
EG Accrued income and payables due within one year | 155 590.00 | 151 502.00 | 155 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 9 647.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 9 724.00 | |||
GG - OPERATING RESULT (I - II) | -9 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 055.00 | 9 055.00 | ||
HH Total exceptional expenses (VIII) | 9 055.00 | 9 055.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 055.00 | -9 055.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 360 000.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 779.00 | 324 890.00 | 18 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 776.00 | 35 109.00 | -18 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 640.00 | 5 640.00 | 5 640.00 | |
VI Group and Associates | 149 950.00 | 149 950.00 | 149 950.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 590.00 | 155 590.00 | 155 590.00 | |
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