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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JARDIN SECRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| Name | JARDIN SECRET |
| Siren | 897954319 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8568 |
| Management number | 2021B00386 |
| Activity code | 0128Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72560 Changé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 295.00 | 244.00 | 2 051.00 | 2 295.00 |
BJ TOTAL (I) | 2 295.00 | 244.00 | 2 051.00 | 2 295.00 |
BR Intermediate and finished products | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 1 869.00 | 1 869.00 | 1 869.00 | |
CF Cash and cash equivalents | 2 332.00 | 2 332.00 | 2 332.00 | |
CJ TOTAL (II) | 10 801.00 | 10 801.00 | 10 801.00 | |
CO Grand total (0 to V) | 13 096.00 | 244.00 | 12 852.00 | 13 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -148.00 | -148.00 | ||
DL TOTAL (I) | 352.00 | 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 12 500.00 | 12 500.00 | ||
EE Grand total (I to V) | 12 852.00 | 12 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 200.00 | |||
FJ Net sales | 3 200.00 | |||
FM Inventory production | 6 600.00 | |||
FR Total operating income (I) | 9 800.00 | |||
FU Purchases of raw materials and other supplies | 1 808.00 | |||
FW Other purchases and external expenses | 7 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GE Other Expenses | 270.00 | |||
GF Total Operating Expenses (II) | 9 948.00 | |||
GG - OPERATING RESULT (I - II) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 800.00 | 9 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 948.00 | 9 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148.00 | -148.00 | ||
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