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THE LIST OF BALANCE SHEET : LES JARDINS DU MARAIS

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Deposit Confidentiality closing date document
2021-01-20 Partially confidential 2019-12-31 Simplified
NameLES JARDINS DU MARAIS
Siren794192724
Closing2019-12-31
Registry code 6202
Registration number 264
Management number2013B00502
Activity code 8130Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62170 Saint-Josse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 3 000.00 3 000.00 3 000.00
028 Tangible Assets 162 452.00 76 408.00 86 045.00 162 452.00
044 Total Fixed Assets 165 452.00 76 408.00 89 045.00 165 452.00
068 Receivables – Trade and related accounts 81 805.00 81 805.00 81 805.00
072 Receivables – Other 11 166.00 11 166.00 11 166.00
084 Cash 180 275.00 180 275.00 180 275.00
096 Total Current Assets + Prepaid Expenses 273 246.00 273 246.00 273 246.00
110 Total Assets 438 698.00 76 408.00 362 291.00 438 698.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 239 357.00
136 Profit for the Year 48 261.00
142 Total Equity - Total I 298 618.00
166 Suppliers and related accounts 25 159.00
169 Other debts including current accounts of partners for fiscal year N 10 923.00
172 Other debts 38 514.00
176 Total debts 63 673.00
180 Liabilities Total 362 291.00
182 Cost of fixed assets acquired or created during the financial year 47 957.00

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