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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LE JARDIN DES POETES SARL (JDP SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE JARDIN DES POETES SARL (JDP SARL) |
| Siren | 890754021 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3243 |
| Management number | 2020B00566 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 985 363.00 | 985 363.00 | 985 363.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 200 494.00 | 200 494.00 | 200 494.00 | |
092 Prepaid expenses | 10 358.00 | 10 358.00 | 10 358.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196 600.00 | 1 196 600.00 | 1 196 600.00 | |
110 Total Assets | 1 196 615.00 | 1 196 615.00 | 1 196 615.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -68 280.00 | |||
142 Total Equity - Total I | -68 180.00 | |||
156 Loans and similar debts | 608 717.00 | |||
164 Advances and down payments received on current orders | 557 200.00 | |||
166 Suppliers and related accounts | 98 863.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 1 264 795.00 | |||
180 Liabilities Total | 1 196 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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