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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JARDINS D OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | JARDINS D OCCITANIE |
| Siren | 822887444 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3660 |
| Management number | 2016B00402 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 471.00 | 17 546.00 | 6 926.00 | 24 471.00 |
044 Total Fixed Assets | 24 471.00 | 17 546.00 | 6 926.00 | 24 471.00 |
068 Receivables – Trade and related accounts | 20 256.00 | 20 256.00 | 20 256.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 4 952.00 | 4 952.00 | 4 952.00 | |
096 Total Current Assets + Prepaid Expenses | 27 969.00 | 27 969.00 | 27 969.00 | |
110 Total Assets | 52 440.00 | 17 546.00 | 34 894.00 | 52 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 493.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 15 901.00 | |||
156 Loans and similar debts | 935.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 505.00 | |||
172 Other debts | 14 812.00 | |||
176 Total debts | 18 993.00 | |||
180 Liabilities Total | 34 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 678.00 | |||
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