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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LES 4 SAISONS DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LES 4 SAISONS DU JARDIN |
| Siren | 420213183 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3148 |
| Management number | 1998B00254 |
| Activity code | 0119Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 288 947.00 | 240 103.00 | 48 843.00 | 288 947.00 |
040 Financial Assets | 16 315.00 | 16 315.00 | 16 315.00 | |
044 Total Fixed Assets | 306 062.00 | 240 903.00 | 65 159.00 | 306 062.00 |
050 Raw materials, supplies, in progress | 23 292.00 | 23 292.00 | 23 292.00 | |
060 Merchandise inventory | 24 005.00 | 24 005.00 | 24 005.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 14 464.00 | 14 464.00 | 14 464.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 64 131.00 | 64 131.00 | 64 131.00 | |
110 Total Assets | 370 192.00 | 240 903.00 | 129 289.00 | 370 192.00 |
120 Share or Individual Capital | 9 787.00 | |||
126 Legal Reserve | 979.00 | |||
134 Retained Earnings | 42 648.00 | |||
136 Profit for the Year | 17 024.00 | |||
142 Total Equity - Total I | 70 438.00 | |||
156 Loans and similar debts | 11 988.00 | |||
166 Suppliers and related accounts | 16 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 863.00 | |||
172 Other debts | 30 699.00 | |||
176 Total debts | 58 851.00 | |||
180 Liabilities Total | 129 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
195 Of which payables due in more than one year | 6 884.00 | |||
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