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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : LES JARDINS DE FLORENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LES JARDINS DE FLORENTIN |
| Siren | 810464396 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001192 |
| Management number | 2015B00225 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80320 ABLAINCOURT-PRESSOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 739.00 | 26 934.00 | 6 805.00 | 33 739.00 |
044 Total Fixed Assets | 33 739.00 | 26 934.00 | 6 805.00 | 33 739.00 |
060 Merchandise inventory | 10 085.00 | 10 085.00 | 10 085.00 | |
068 Receivables – Trade and related accounts | 8 774.00 | 8 774.00 | 8 774.00 | |
072 Receivables – Other | 2 438.00 | 2 438.00 | 2 438.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 21 298.00 | 21 298.00 | 21 298.00 | |
110 Total Assets | 55 037.00 | 26 934.00 | 28 103.00 | 55 037.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -1 644.00 | |||
136 Profit for the Year | -21 759.00 | |||
142 Total Equity - Total I | -22 903.00 | |||
156 Loans and similar debts | 23 237.00 | |||
166 Suppliers and related accounts | 19 351.00 | |||
172 Other debts | 8 418.00 | |||
176 Total debts | 51 006.00 | |||
180 Liabilities Total | 28 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 875.00 | 3 875.00 | ||
490 Total Fixed Assets (Gross Value) | 35 788.00 | 35 788.00 | ||
492 Total Fixed Assets (Increases) | 3 875.00 | 3 875.00 | ||
494 Total Fixed Assets (Decreases) | 5 924.00 | 5 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 291.00 | 16 291.00 | ||
378 Amount of deductible VAT on goods and services | 17 012.00 | 17 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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