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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : JARDIN EAU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | JARDIN EAU BOIS |
| Siren | 841073992 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 527 |
| Management number | 2018B00404 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 LUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 108.00 | 392.00 | 500.00 |
028 Tangible Assets | 38 914.00 | 21 443.00 | 17 471.00 | 38 914.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 39 814.00 | 21 551.00 | 18 263.00 | 39 814.00 |
060 Merchandise inventory | 5 755.00 | 5 755.00 | 5 755.00 | |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 6 197.00 | 6 197.00 | 6 197.00 | |
096 Total Current Assets + Prepaid Expenses | 14 087.00 | 14 087.00 | 14 087.00 | |
110 Total Assets | 53 900.00 | 21 551.00 | 32 349.00 | 53 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 395.00 | |||
136 Profit for the Year | 2 846.00 | |||
142 Total Equity - Total I | 5 441.00 | |||
156 Loans and similar debts | 17 534.00 | |||
164 Advances and down payments received on current orders | 4 255.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 174.00 | |||
172 Other debts | 3 382.00 | |||
176 Total debts | 26 908.00 | |||
180 Liabilities Total | 32 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
195 Of which payables due in more than one year | 10 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 38 760.00 | 38 760.00 | ||
492 Total Fixed Assets (Increases) | 1 053.00 | 1 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 124.00 | 11 124.00 | ||
378 Amount of deductible VAT on goods and services | 10 188.00 | 10 188.00 | ||
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