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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA SABINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-10-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-10-31 | Simplified |
| 2018-01-25 | Public | 2016-10-31 | Simplified |
| Name | LES JARDINS DE LA SABINE |
| Siren | 490257961 |
| Closing | 2020-10-31 |
| Registry code | 1104 |
| Registration number | 2239 |
| Management number | 2006B00245 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11220 Saint-Laurent-de-la-Cabrerisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 470.00 | 9 470.00 | 9 470.00 | |
028 Tangible Assets | 326 703.00 | 183 708.00 | 142 995.00 | 326 703.00 |
044 Total Fixed Assets | 336 173.00 | 193 178.00 | 142 995.00 | 336 173.00 |
068 Receivables – Trade and related accounts | 48 348.00 | 33 750.00 | 14 598.00 | 48 348.00 |
072 Receivables – Other | 5 831.00 | 5 831.00 | 5 831.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 56 365.00 | 33 750.00 | 22 615.00 | 56 365.00 |
110 Total Assets | 392 539.00 | 226 928.00 | 165 610.00 | 392 539.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
156 Loans and similar debts | 68 240.00 | |||
166 Suppliers and related accounts | 7 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 710.00 | |||
172 Other debts | 88 805.00 | |||
176 Total debts | 164 344.00 | |||
180 Liabilities Total | 165 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 274.00 | |||
195 Of which payables due in more than one year | 68 240.00 | |||
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