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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LES JARDINS FLEURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS FLEURIS |
| Siren | 507653889 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003136 |
| Management number | 2008B02730 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | |||
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CF Cash and cash equivalents | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 2 020.00 | 2 020.00 | 2 020.00 | |
CO Grand total (0 to V) | 2 020.00 | 2 020.00 | 2 020.00 | |
| 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 | -13 003.00 | -8 894.00 | -13 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 542.00 | -4 109.00 | -1 542.00 | |
DL TOTAL (I) | -5 745.00 | -4 203.00 | -5 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 811.00 | 3 433.00 | 6 811.00 | |
DX Trade payables and related accounts | 746.00 | 2 329.00 | 746.00 | |
DY Tax and social security liabilities | 208.00 | 1 221.00 | 208.00 | |
EC TOTAL (IV) | 7 765.00 | 6 991.00 | 7 765.00 | |
EE Grand total (I to V) | 2 020.00 | 2 788.00 | 2 020.00 | |
EG Accrued income and payables due within one year | 7 765.00 | 6 991.00 | 7 765.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | |||
FW Other purchases and external expenses | 2 267.00 | |||
FX Taxes, duties, and similar payments | -739.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 528.00 | |||
GG - OPERATING RESULT (I - II) | -1 528.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 542.00 | 4 109.00 | 1 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 542.00 | -4 109.00 | -1 542.00 | |
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