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THE LIST OF BALANCE SHEET : LE JARDIN DE LOUIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-17 Public 2014-12-31 Complete
2017-06-01 Partially confidential 2015-12-31 Complete
NameLE JARDIN DE LOUIS
Siren801215971
Closing2014-12-31
Registry code 7402
Registration number 4459
Management number2014B00248
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-07-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74140 EXCENEVEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 193.00 1 193.00 1 193.00
CF Cash and cash equivalents 12 894.00 12 894.00 12 894.00
CJ TOTAL (II) 14 087.00 14 087.00 14 087.00
CO Grand total (0 to V) 14 087.00 14 087.00 14 087.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 700.00 700.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 078.00 -7 078.00
DL TOTAL (I) -6 378.00 -6 378.00
DV Miscellaneous Loans and Financial Debts (4) 15 341.00 15 341.00
DX Trade payables and related accounts 5 124.00 5 124.00
EC TOTAL (IV) 20 465.00 20 465.00
EE Grand total (I to V) 14 087.00 14 087.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 076.00
GF Total Operating Expenses (II) 7 076.00
GG - OPERATING RESULT (I - II) -7 076.00
GU Total financial expenses (VI) 2.00
GV - FINANCIAL INCOME (V - VI) -2.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 078.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 078.00 -7 078.00

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