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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AU JARDIN DE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-09-30 | Simplified |
| Name | AU JARDIN DE FLEURIE |
| Siren | 879675973 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/005934 |
| Management number | 2019B00800 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69820 FLEURIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 544.00 | 14 544.00 | 14 544.00 | |
014 Intangible Assets - Other | 2 657.00 | 679.00 | 1 978.00 | 2 657.00 |
028 Tangible Assets | 10 656.00 | 2 194.00 | 8 462.00 | 10 656.00 |
040 Financial Assets | 1 364.00 | 1 364.00 | 1 364.00 | |
044 Total Fixed Assets | 29 221.00 | 2 873.00 | 26 348.00 | 29 221.00 |
060 Merchandise inventory | 2 488.00 | 2 488.00 | 2 488.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 7 146.00 | 7 146.00 | 7 146.00 | |
110 Total Assets | 36 367.00 | 2 873.00 | 33 494.00 | 36 367.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -16 270.00 | |||
142 Total Equity - Total I | -14 770.00 | |||
156 Loans and similar debts | 40 414.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 48 264.00 | |||
180 Liabilities Total | 33 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 221.00 | |||
195 Of which payables due in more than one year | 29 572.00 | |||
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