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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : LES JARDINS DE GILACOJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DE GILACOJA |
| Siren | 480585983 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 222 |
| Management number | 2005B00132 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Balansun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 227.00 | 4 227.00 | 4 227.00 | |
BJ TOTAL (I) | 4 227.00 | 4 227.00 | 4 227.00 | |
BT Goods | 24 423.00 | 24 423.00 | 24 423.00 | |
BX Customers and related accounts | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 25 767.00 | 25 767.00 | 25 767.00 | |
CO Grand total (0 to V) | 29 994.00 | 4 227.00 | 25 767.00 | 29 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 198.00 | 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -253.00 | -253.00 | ||
DL TOTAL (I) | 7 945.00 | 7 945.00 | ||
DX Trade payables and related accounts | 17 822.00 | 17 822.00 | ||
EC TOTAL (IV) | 17 822.00 | 17 822.00 | ||
EE Grand total (I to V) | 25 767.00 | 25 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 900.00 | |||
FR Total operating income (I) | 4 900.00 | |||
FW Other purchases and external expenses | 3 266.00 | |||
FX Taxes, duties, and similar payments | 1 887.00 | |||
GF Total Operating Expenses (II) | 5 153.00 | |||
GG - OPERATING RESULT (I - II) | -253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 900.00 | 4 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 153.00 | 5 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -253.00 | -253.00 | ||
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