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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : JARDIN ATLANTIQUE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | JARDIN ATLANTIQUE IMPORT EXPORT |
| Siren | 820072858 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/006304 |
| Management number | 2016B00674 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 86 486.00 | 28 067.00 | 58 419.00 | 86 486.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 88 231.00 | 28 867.00 | 59 364.00 | 88 231.00 |
068 Receivables – Trade and related accounts | 148 738.00 | 148 738.00 | 148 738.00 | |
072 Receivables – Other | 71 337.00 | 71 337.00 | 71 337.00 | |
084 Cash | 364 517.00 | 364 517.00 | 364 517.00 | |
096 Total Current Assets + Prepaid Expenses | 584 592.00 | 584 592.00 | 584 592.00 | |
110 Total Assets | 672 823.00 | 28 867.00 | 643 956.00 | 672 823.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 612.00 | |||
132 Other Reserves | 399 068.00 | |||
136 Profit for the Year | 10 848.00 | |||
142 Total Equity - Total I | 420 528.00 | |||
166 Suppliers and related accounts | 200 798.00 | |||
172 Other debts | 22 631.00 | |||
176 Total debts | 223 428.00 | |||
180 Liabilities Total | 643 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 157.00 | 4 157.00 | ||
490 Total Fixed Assets (Gross Value) | 64 775.00 | 64 775.00 | ||
492 Total Fixed Assets (Increases) | 44 157.00 | 44 157.00 | ||
494 Total Fixed Assets (Decreases) | 20 700.00 | 20 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 643.00 | 10 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 432.00 | 115 432.00 | ||
378 Amount of deductible VAT on goods and services | 137 834.00 | 137 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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