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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JARDIN DE CANAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | JARDIN DE CANAAN |
| Siren | 812769248 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1828 |
| Management number | 2015B00396 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 SAINT JULIEN DE CHEDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 59 660.00 | 59 660.00 | 59 660.00 | |
AN Land | 92 337.00 | 92 337.00 | 92 337.00 | |
AP Buildings | 459 000.00 | 459 000.00 | 459 000.00 | |
AT Other tangible assets | 76 809.00 | 76 809.00 | 76 809.00 | |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 688 111.00 | 688 111.00 | 688 111.00 | |
BZ Other receivables | 23 441.00 | 23 441.00 | 23 441.00 | |
CF Cash and cash equivalents | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 25 409.00 | 25 409.00 | 25 409.00 | |
CO Grand total (0 to V) | 713 520.00 | 713 520.00 | 713 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -81 884.00 | -96 662.00 | -81 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 759.00 | 14 778.00 | 13 759.00 | |
DL TOTAL (I) | -67 125.00 | -80 884.00 | -67 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 811.00 | 193 238.00 | 167 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 605 842.00 | 582 505.00 | 605 842.00 | |
EA Other liabilities | 6 992.00 | 7 193.00 | 6 992.00 | |
EC TOTAL (IV) | 780 644.00 | 782 936.00 | 780 644.00 | |
EE Grand total (I to V) | 713 520.00 | 702 052.00 | 713 520.00 | |
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