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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | GARDEN |
| Siren | 817501182 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28210 |
| Management number | 2015B05171 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 9 071.00 | 9 071.00 | 9 071.00 | |
CJ TOTAL (II) | 9 071.00 | 9 071.00 | 9 071.00 | |
CO Grand total (0 to V) | 10 061.00 | 10 061.00 | 10 061.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 990.00 | 990.00 | 990.00 | |
DD Legal reserve (1) | 99.00 | 99.00 | 99.00 | |
DG Other reserves | 2 073.00 | 2 073.00 | 2 073.00 | |
DH Retained earnings | -1 458.00 | -1 333.00 | -1 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 397.00 | -125.00 | -3 397.00 | |
DL TOTAL (I) | -1 693.00 | 1 704.00 | -1 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 1 249.00 | 1 249.00 | |
DX Trade payables and related accounts | 2 460.00 | 60.00 | 2 460.00 | |
DY Tax and social security liabilities | 997.00 | 1 780.00 | 997.00 | |
EA Other liabilities | 7 048.00 | 5 268.00 | 7 048.00 | |
EC TOTAL (IV) | 11 754.00 | 8 357.00 | 11 754.00 | |
EE Grand total (I to V) | 10 061.00 | 10 061.00 | 10 061.00 | |
EG Accrued income and payables due within one year | 11 754.00 | 8 357.00 | 11 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
GF Total Operating Expenses (II) | 2 400.00 | |||
GG - OPERATING RESULT (I - II) | -2 400.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 997.00 | 1 780.00 | 997.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 355.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 397.00 | 480.00 | 3 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 397.00 | -125.00 | -3 397.00 | |
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