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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ACTION JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ACTION JARDIN |
| Siren | 539134536 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016733 |
| Management number | 2012B00072 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 800.00 | 31 800.00 | 31 800.00 | |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 20 015.00 | 14 401.00 | 5 614.00 | 20 015.00 |
044 Total Fixed Assets | 55 181.00 | 17 767.00 | 37 414.00 | 55 181.00 |
068 Receivables – Trade and related accounts | 18 152.00 | 18 152.00 | 18 152.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 69 090.00 | 69 090.00 | 69 090.00 | |
096 Total Current Assets + Prepaid Expenses | 89 568.00 | 89 568.00 | 89 568.00 | |
110 Total Assets | 144 749.00 | 17 767.00 | 126 982.00 | 144 749.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 81 175.00 | |||
136 Profit for the Year | 9 265.00 | |||
142 Total Equity - Total I | 99 240.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 20 961.00 | |||
176 Total debts | 27 742.00 | |||
180 Liabilities Total | 126 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 526.00 | 5 526.00 | ||
490 Total Fixed Assets (Gross Value) | 49 656.00 | 49 656.00 | ||
492 Total Fixed Assets (Increases) | 5 526.00 | 5 526.00 | ||
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