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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL AU JARDIN DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL AU JARDIN DE PROVENCE |
| Siren | 495127425 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 3623 |
| Management number | 2007B00187 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | |||
AT Other tangible assets | 4 750.00 | |||
BH Other financial assets | 2 117.00 | |||
BJ TOTAL (I) | 186 866.00 | |||
BT Goods | 8 502.00 | |||
BV Advances and down payments on orders | 2 244.00 | |||
BX Customers and related accounts | 4 747.00 | |||
BZ Other receivables | 3 611.00 | |||
CF Cash and cash equivalents | 37 256.00 | |||
CH Prepaid expenses | 1 016.00 | |||
CJ TOTAL (II) | 57 376.00 | |||
CO Grand total (0 to V) | 244 243.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 171 347.00 | 150 615.00 | 171 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 280.00 | 20 732.00 | 7 280.00 | |
DL TOTAL (I) | 187 427.00 | 180 147.00 | 187 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 838.00 | 48 603.00 | 37 838.00 | |
DX Trade payables and related accounts | 6 266.00 | 3 829.00 | 6 266.00 | |
DY Tax and social security liabilities | 12 711.00 | 13 071.00 | 12 711.00 | |
EC TOTAL (IV) | 56 815.00 | 65 503.00 | 56 815.00 | |
EE Grand total (I to V) | 244 243.00 | 245 650.00 | 244 243.00 | |
EG Accrued income and payables due within one year | 56 815.00 | 65 503.00 | 56 815.00 | |
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