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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LE GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | LE GARDEN |
| Siren | 850196965 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 863 |
| Management number | 2019B00721 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 452.00 | 452.00 | 452.00 | |
CO Grand total (0 to V) | 10 452.00 | 10 452.00 | 10 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 640.00 | -2 640.00 | ||
DL TOTAL (I) | -1 140.00 | -1 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 083.00 | 8 083.00 | ||
DX Trade payables and related accounts | 3 510.00 | 3 510.00 | ||
EC TOTAL (IV) | 11 593.00 | 11 593.00 | ||
EE Grand total (I to V) | 10 452.00 | 10 452.00 | ||
EG Accrued income and payables due within one year | 11 593.00 | 11 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 856.00 | |||
FJ Net sales | 7 856.00 | |||
FR Total operating income (I) | 7 856.00 | |||
FS Purchases of goods (including customs duties) | 1 964.00 | |||
FW Other purchases and external expenses | 8 407.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 10 496.00 | |||
GG - OPERATING RESULT (I - II) | -2 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 856.00 | 7 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 496.00 | 10 496.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 640.00 | -2 640.00 | ||
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