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A HOME > CORPORATES > AU JARDIN DU LEVANT > BALANCE SHEET ( 2022-09-15)

THE LIST OF BALANCE SHEET : AU JARDIN DU LEVANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Partially confidential 2020-12-31 Simplified
NameAU JARDIN DU LEVANT
Siren830847802
Closing2020-12-31
Registry code 5752
Registration number 1474
Management number2017B00314
Activity code 5520Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57510 Holving
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 953.00 4 614.00 4 338.00 8 953.00
044 Total Fixed Assets 8 953.00 4 614.00 4 338.00 8 953.00
072 Receivables – Other 554.00 554.00 554.00
084 Cash 2 595.00 2 595.00 2 595.00
092 Prepaid expenses 58.00 58.00 58.00
096 Total Current Assets + Prepaid Expenses 3 207.00 3 207.00 3 207.00
110 Total Assets 12 159.00 4 614.00 7 545.00 12 159.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1 138.00
136 Profit for the Year 1 698.00
142 Total Equity - Total I 3 936.00
164 Advances and down payments received on current orders 1 000.00
169 Other debts including current accounts of partners for fiscal year N 2 310.00
172 Other debts 2 609.00
176 Total debts 3 609.00
180 Liabilities Total 7 545.00
182 Cost of fixed assets acquired or created during the financial year 2 164.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 164.00 2 164.00
490 Total Fixed Assets (Gross Value) 7 488.00 7 488.00
492 Total Fixed Assets (Increases) 2 164.00 2 164.00
494 Total Fixed Assets (Decreases) 699.00 699.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 053.00 1 053.00
378 Amount of deductible VAT on goods and services 938.00 938.00

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