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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : LE JARDIN D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-10-31 | Simplified |
| 2021-02-17 | Partially confidential | 2020-10-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE JARDIN D'ANNA |
| Siren | 814500104 |
| Closing | 2022-10-31 |
| Registry code | 3501 |
| Registration number | 1937 |
| Management number | 2015B01819 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35140 Saint-Aubin-du-Cormier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 16 497.00 | 14 934.00 | 1 563.00 | 16 497.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 17 347.00 | 15 284.00 | 2 063.00 | 17 347.00 |
060 Merchandise inventory | 28 458.00 | 28 458.00 | 28 458.00 | |
072 Receivables – Other | 7 142.00 | 7 142.00 | 7 142.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 40 451.00 | 40 451.00 | 40 451.00 | |
110 Total Assets | 57 798.00 | 15 284.00 | 42 514.00 | 57 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 219.00 | |||
134 Retained Earnings | 27 066.00 | |||
136 Profit for the Year | -26 232.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
166 Suppliers and related accounts | 14 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 536.00 | |||
172 Other debts | 20 643.00 | |||
176 Total debts | 35 462.00 | |||
180 Liabilities Total | 42 514.00 | |||
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