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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : LES JARDINS D'ALEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D'ALEP |
| Siren | 397544891 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19487 |
| Management number | 1994B09004 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
014 Intangible Assets - Other | 3 926.00 | 3 926.00 | 3 926.00 | |
028 Tangible Assets | 20 137.00 | 20 137.00 | 20 137.00 | |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 56 472.00 | 24 063.00 | 32 409.00 | 56 472.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
060 Merchandise inventory | 3 167.00 | 2 587.00 | 580.00 | 3 167.00 |
084 Cash | 3 401.00 | 3 401.00 | 3 401.00 | |
096 Total Current Assets + Prepaid Expenses | 7 385.00 | 3 400.00 | 3 985.00 | 7 385.00 |
110 Total Assets | 63 857.00 | 27 463.00 | 36 394.00 | 63 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 196.00 | |||
136 Profit for the Year | -5 544.00 | |||
142 Total Equity - Total I | 7 274.00 | |||
156 Loans and similar debts | 3 141.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
172 Other debts | 24 150.00 | |||
176 Total debts | 29 120.00 | |||
180 Liabilities Total | 36 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 926.00 | 7 926.00 | ||
232 Total operating income excluding VAT | 7 926.00 | 7 926.00 | ||
234 Purchases of goods (including customs duties) | 3 232.00 | 3 232.00 | ||
236 Inventory change (goods) | 1 356.00 | 1 356.00 | ||
242 Other external expenses | 7 967.00 | 7 967.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
264 Total operating expenses | 12 800.00 | 12 800.00 | ||
270 Operating profit | -4 874.00 | -4 874.00 | ||
294 Financial expenses | 28.00 | 1.00 | 28.00 | |
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | -5 544.00 | -5 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 28 965.00 | 28 965.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 926.00 | 3 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 400.00 | 3 400.00 | ||
682 INCREASES Total Statement of Provisions | 3 400.00 | 3 400.00 | ||
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