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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL LE JARDIN DES OEILLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | SARL LE JARDIN DES OEILLETS |
| Siren | 494360621 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2323 |
| Management number | 2007B00196 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 40 191.00 | 40 191.00 | 40 191.00 | |
BZ Other receivables | 30 487.00 | 30 487.00 | 30 487.00 | |
CF Cash and cash equivalents | 231 859.00 | 231 859.00 | 231 859.00 | |
CJ TOTAL (II) | 302 537.00 | 302 537.00 | 302 537.00 | |
CO Grand total (0 to V) | 302 537.00 | 302 537.00 | 302 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -785 486.00 | -778 265.00 | -785 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 853.00 | -7 222.00 | -7 853.00 | |
DL TOTAL (I) | -783 339.00 | -775 486.00 | -783 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 082 667.00 | 1 082 667.00 | 1 082 667.00 | |
DX Trade payables and related accounts | 3 194.00 | 1 047.00 | 3 194.00 | |
EC TOTAL (IV) | 1 085 876.00 | 1 083 714.00 | 1 085 876.00 | |
EE Grand total (I to V) | 302 537.00 | 308 228.00 | 302 537.00 | |
EI Including equity loans | 1 082 667.00 | 1 082 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 742.00 | |||
FR Total operating income (I) | 742.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 8 188.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GF Total Operating Expenses (II) | 8 595.00 | |||
GG - OPERATING RESULT (I - II) | -7 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 742.00 | 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 595.00 | 7 222.00 | 8 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 853.00 | -7 222.00 | -7 853.00 | |
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