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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : AUTOUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | AUTOUR DU JARDIN |
| Siren | 519740625 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 12561 |
| Management number | 2015B00097 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Puyméras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 3 573.00 | 3 573.00 | 3 573.00 | |
040 Financial Assets | 168 615.00 | 168 615.00 | 168 615.00 | |
044 Total Fixed Assets | 173 130.00 | 4 515.00 | 168 615.00 | 173 130.00 |
072 Receivables – Other | 82 500.00 | 82 500.00 | 82 500.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 88 690.00 | 88 690.00 | 88 690.00 | |
110 Total Assets | 261 821.00 | 4 515.00 | 257 305.00 | 261 821.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 17 209.00 | |||
134 Retained Earnings | -7 774.00 | |||
136 Profit for the Year | 45 839.00 | |||
142 Total Equity - Total I | 186 574.00 | |||
156 Loans and similar debts | 24 898.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 328.00 | |||
172 Other debts | 43 964.00 | |||
176 Total debts | 70 730.00 | |||
180 Liabilities Total | 257 305.00 | |||
195 Of which payables due in more than one year | 24 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 705.00 | 705.00 | ||
242 Other external expenses | 4 799.00 | 4 799.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 799.00 | 4 799.00 | ||
270 Operating profit | -4 094.00 | -4 094.00 | ||
280 Financial income | 50 763.00 | 50 763.00 | ||
294 Financial expenses | 829.00 | 829.00 | ||
310 Profit or loss | 45 839.00 | 45 839.00 | ||
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