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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LES JARDINS DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES JARDINS DUPONT |
| Siren | 828330910 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12928 |
| Management number | 2017B00598 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 771.00 | 36 483.00 | 62 288.00 | 98 771.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 98 781.00 | 36 483.00 | 62 298.00 | 98 781.00 |
068 Receivables – Trade and related accounts | 54 130.00 | 54 130.00 | 54 130.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 47 804.00 | 47 804.00 | 47 804.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 104 718.00 | 104 718.00 | 104 718.00 | |
110 Total Assets | 203 500.00 | 36 483.00 | 167 016.00 | 203 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 429.00 | |||
136 Profit for the Year | 42 341.00 | |||
142 Total Equity - Total I | 89 970.00 | |||
156 Loans and similar debts | 25 383.00 | |||
166 Suppliers and related accounts | 9 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 760.00 | |||
172 Other debts | 42 055.00 | |||
176 Total debts | 77 046.00 | |||
180 Liabilities Total | 167 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 811.00 | |||
195 Of which payables due in more than one year | 19 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 000.00 | 16 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 811.00 | 5 811.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 72 947.00 | 72 947.00 | ||
492 Total Fixed Assets (Increases) | 35 811.00 | 35 811.00 | ||
494 Total Fixed Assets (Decreases) | 9 977.00 | 9 977.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 323.00 | -1 323.00 | ||
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