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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : L'ART AU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ART AU JARDIN |
| Siren | 829512979 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005174 |
| Management number | 2017B00304 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 BLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 644.00 | 3 851.00 | 5 793.00 | 9 644.00 |
044 Total Fixed Assets | 9 644.00 | 3 851.00 | 5 793.00 | 9 644.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 40 481.00 | 40 481.00 | 40 481.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 44 738.00 | 44 738.00 | 44 738.00 | |
110 Total Assets | 54 382.00 | 3 851.00 | 50 531.00 | 54 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 336.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | 3 224.00 | |||
156 Loans and similar debts | 1 558.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 41 994.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 308.00 | |||
180 Liabilities Total | 50 531.00 | |||
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