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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GARDEN ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | GARDEN & ASSOCIES |
| Siren | 801473711 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11903 |
| Management number | 2014B00350 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Meursanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 186.00 | 1 559.00 | 627.00 | 2 186.00 |
BJ TOTAL (I) | 2 186.00 | 1 559.00 | 627.00 | 2 186.00 |
BX Customers and related accounts | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 23 900.00 | 23 900.00 | 23 900.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 24 604.00 | 24 604.00 | 24 604.00 | |
CO Grand total (0 to V) | 26 790.00 | 1 559.00 | 25 231.00 | 26 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 186.00 | 500.00 | 1 186.00 | |
DH Retained earnings | 502.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 445.00 | 2 134.00 | 5 445.00 | |
DL TOTAL (I) | 21 630.00 | 18 136.00 | 21 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 391.00 | 4 740.00 | 2 391.00 | |
DX Trade payables and related accounts | 1 037.00 | 1 014.00 | 1 037.00 | |
DY Tax and social security liabilities | 173.00 | 376.00 | 173.00 | |
EC TOTAL (IV) | 3 601.00 | 6 130.00 | 3 601.00 | |
EE Grand total (I to V) | 25 231.00 | 24 265.00 | 25 231.00 | |
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