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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : LES JARDINS DE FLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-03-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| 2017-03-02 | Public | 2016-03-31 | Complete |
| Name | LES JARDINS DE FLORA |
| Siren | 804950517 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/005901 |
| Management number | 2014B05412 |
| Activity code | 4110A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 8 021.00 | 8 021.00 | 8 021.00 | |
CO Grand total (0 to V) | 8 021.00 | 8 021.00 | 8 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 897.00 | |||
240 Inventory changes (raw materials and supplies) | 33 570.00 | -33 570.00 | 33 570.00 | |
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 158.00 | 158.00 | ||
270 Operating profit | -36 818.00 | -36 818.00 | ||
310 Profit or loss | -36 818.00 | -36 818.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 818.00 | -36 818.00 | ||
DL TOTAL (I) | -35 818.00 | 1 000.00 | -35 818.00 | |
DX Trade payables and related accounts | 32 776.00 | 34 483.00 | 32 776.00 | |
EC TOTAL (IV) | 43 840.00 | 40 274.00 | 43 840.00 | |
EE Grand total (I to V) | 8 021.00 | 41 274.00 | 8 021.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 776.00 | 32 776.00 | 32 776.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 064.00 | 11 064.00 | 11 064.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 021.00 | 8 021.00 | 8 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 840.00 | 43 840.00 | 43 840.00 | |
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