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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : JARDIN D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | JARDIN D EMERAUDE |
| Siren | 840294029 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1705 |
| Management number | 2019B00183 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 891.00 | 891.00 | 891.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
110 Total Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 175.00 | |||
136 Profit for the Year | -1 467.00 | |||
142 Total Equity - Total I | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 537.00 | |||
176 Total debts | 537.00 | |||
180 Liabilities Total | 3 355.00 | |||
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