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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : JARDINERIE DU MONOLITHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | JARDINERIE DU MONOLITHE |
| Siren | 828153437 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 677 |
| Management number | 2017B00176 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20256 Corbara |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 704.00 | 2 178.00 | 5 526.00 | 7 704.00 |
044 Total Fixed Assets | 7 704.00 | 2 178.00 | 5 526.00 | 7 704.00 |
060 Merchandise inventory | 75 513.00 | 75 513.00 | 75 513.00 | |
064 Advances and down payments on orders | 16 255.00 | 16 255.00 | 16 255.00 | |
068 Receivables – Trade and related accounts | 87 247.00 | 87 247.00 | 87 247.00 | |
072 Receivables – Other | 10 630.00 | 10 630.00 | 10 630.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 191 812.00 | 191 812.00 | 191 812.00 | |
110 Total Assets | 199 516.00 | 2 178.00 | 197 338.00 | 199 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | 22 430.00 | |||
136 Profit for the Year | 4 798.00 | |||
142 Total Equity - Total I | 36 006.00 | |||
156 Loans and similar debts | 36 870.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 101 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 696.00 | |||
172 Other debts | 22 555.00 | |||
176 Total debts | 161 332.00 | |||
180 Liabilities Total | 197 338.00 | |||
195 Of which payables due in more than one year | 22 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 704.00 | 7 704.00 | ||
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