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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LES JARDINS D'AGAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS D AGAPE |
| Siren | 501824171 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17034 |
| Management number | 2018B01154 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 376 674.00 | 376 674.00 | 376 674.00 | |
072 Receivables – Other | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 382 021.00 | 382 021.00 | 382 021.00 | |
110 Total Assets | 382 021.00 | 382 021.00 | 382 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 1 212.00 | |||
166 Suppliers and related accounts | 29 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 338.00 | |||
172 Other debts | 350 605.00 | |||
176 Total debts | 381 021.00 | |||
180 Liabilities Total | 382 021.00 | |||
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