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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : JARDINS LAMARTINE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | JARDINS LAMARTINE INVEST |
| Siren | 793501677 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 876 |
| Management number | 2013B00588 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 881 940.00 | 114 463.00 | 767 477.00 | 881 940.00 |
028 Tangible Assets | 30 100.00 | 11 714.00 | 18 386.00 | 30 100.00 |
044 Total Fixed Assets | 912 040.00 | 126 177.00 | 785 863.00 | 912 040.00 |
068 Receivables – Trade and related accounts | 21 490.00 | 21 490.00 | 21 490.00 | |
072 Receivables – Other | 82 383.00 | 82 383.00 | 82 383.00 | |
084 Cash | 9 065.00 | 9 065.00 | 9 065.00 | |
096 Total Current Assets + Prepaid Expenses | 112 938.00 | 112 938.00 | 112 938.00 | |
110 Total Assets | 1 024 978.00 | 126 177.00 | 898 801.00 | 1 024 978.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -932.00 | |||
136 Profit for the Year | 9 470.00 | |||
142 Total Equity - Total I | 18 537.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871 320.00 | |||
172 Other debts | 876 880.00 | |||
176 Total debts | 880 264.00 | |||
180 Liabilities Total | 898 801.00 | |||
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