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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : AC JARDIN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | AC JARDIN DESIGN |
| Siren | 888211398 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1113 |
| Management number | 2020B00526 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07210 Saint-Vincent-de-Barrès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 209.00 | 426.00 | 635.00 |
028 Tangible Assets | 49 248.00 | 5 466.00 | 43 781.00 | 49 248.00 |
044 Total Fixed Assets | 49 883.00 | 5 675.00 | 44 208.00 | 49 883.00 |
050 Raw materials, supplies, in progress | 1 256.00 | 1 256.00 | 1 256.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 17 480.00 | 17 480.00 | 17 480.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 22 656.00 | 22 656.00 | 22 656.00 | |
110 Total Assets | 72 538.00 | 5 675.00 | 66 864.00 | 72 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 5 167.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 875.00 | |||
172 Other debts | 58 406.00 | |||
176 Total debts | 61 696.00 | |||
180 Liabilities Total | 66 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 635.00 | 635.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 543.00 | 14 543.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 000.00 | 34 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 704.00 | 704.00 | ||
492 Total Fixed Assets (Increases) | 49 883.00 | 49 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 300.00 | 9 300.00 | ||
378 Amount of deductible VAT on goods and services | 5 380.00 | 5 380.00 | ||
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