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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Les Jardins de Hridaya
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | Les Jardins de Hridaya |
| Siren | 825235179 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1572 |
| Management number | 2017B00063 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 LARROQUE SUR L'OSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 409.00 | 35 630.00 | 78 779.00 | 114 409.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 114 424.00 | 35 630.00 | 78 794.00 | 114 424.00 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 947.00 | 23 947.00 | 23 947.00 | |
096 Total Current Assets + Prepaid Expenses | 24 223.00 | 24 223.00 | 24 223.00 | |
110 Total Assets | 138 647.00 | 35 630.00 | 103 017.00 | 138 647.00 |
120 Share or Individual Capital | 71 000.00 | |||
134 Retained Earnings | 32 517.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 103 017.00 | |||
180 Liabilities Total | 103 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 593.00 | 5 593.00 | ||
214 Production of goods sold - France | 14 198.00 | 14 198.00 | ||
226 Operating subsidies received | 5 324.00 | 5 324.00 | ||
232 Total operating income excluding VAT | 25 116.00 | 25 116.00 | ||
234 Purchases of goods (including customs duties) | 3 201.00 | 3 201.00 | ||
240 Inventory changes (raw materials and supplies) | 818.00 | 818.00 | ||
242 Other external expenses | 8 334.00 | 8 334.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 12 814.00 | 12 814.00 | ||
264 Total operating expenses | 25 616.00 | 25 616.00 | ||
270 Operating profit | -499.00 | -499.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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