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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LES JARDINS DE VIGNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | LES JARDINS DE VIGNAULT |
| Siren | 798904801 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4413 |
| Management number | 2018B00017 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 109 669.00 | 279 077.00 | 830 592.00 | 1 109 669.00 |
044 Total Fixed Assets | 1 109 669.00 | 279 077.00 | 830 592.00 | 1 109 669.00 |
068 Receivables – Trade and related accounts | 11 617.00 | 11 617.00 | 11 617.00 | |
072 Receivables – Other | 12 002.00 | 12 002.00 | 12 002.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
096 Total Current Assets + Prepaid Expenses | 34 628.00 | 34 628.00 | 34 628.00 | |
110 Total Assets | 1 144 298.00 | 279 077.00 | 865 220.00 | 1 144 298.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 471.00 | |||
134 Retained Earnings | -30 616.00 | |||
136 Profit for the Year | -17 399.00 | |||
142 Total Equity - Total I | -38 544.00 | |||
156 Loans and similar debts | 218 634.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683 963.00 | |||
172 Other debts | 684 569.00 | |||
176 Total debts | 903 765.00 | |||
180 Liabilities Total | 865 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 383.00 | |||
195 Of which payables due in more than one year | 218 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 020.00 | 61 020.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 61 046.00 | 61 046.00 | ||
242 Other external expenses | 19 356.00 | 19 356.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 4 089.00 | 4 089.00 | ||
254 Depreciation and amortization | 51 369.00 | 51 369.00 | ||
264 Total operating expenses | 74 814.00 | 74 814.00 | ||
270 Operating profit | -13 767.00 | -13 767.00 | ||
294 Financial expenses | 3 631.00 | 3 631.00 | ||
310 Profit or loss | -17 399.00 | -17 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 384.00 | 15 384.00 | ||
490 Total Fixed Assets (Gross Value) | 1 094 286.00 | 1 094 286.00 | ||
492 Total Fixed Assets (Increases) | 15 384.00 | 15 384.00 | ||
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