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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : BOUSSARDON JARDIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Partially confidential | 2015-12-31 | Complete |
| Name | BOUSSARDON JARDIN EURL |
| Siren | 753905967 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/001163 |
| Management number | 2013B00922 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28340 BOISSY-LES-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 824.00 | 6 685.00 | 6 139.00 | 12 824.00 |
AT Other tangible assets | 18 534.00 | 12 693.00 | 5 841.00 | 18 534.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 31 368.00 | 19 379.00 | 11 990.00 | 31 368.00 |
BX Customers and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 13 811.00 | 13 811.00 | 13 811.00 | |
CH Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 17 313.00 | 17 313.00 | 17 313.00 | |
CO Grand total (0 to V) | 48 682.00 | 19 379.00 | 29 303.00 | 48 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 245.00 | 245.00 | ||
DH Retained earnings | 4 660.00 | -9 520.00 | 4 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 240.00 | 14 425.00 | -1 240.00 | |
DL TOTAL (I) | 8 665.00 | 9 906.00 | 8 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 102.00 | 16 689.00 | 13 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 568.00 | 12 789.00 | 2 568.00 | |
DW Advances and down payments received on current orders | 200.00 | |||
DX Trade payables and related accounts | 2 232.00 | 1 759.00 | 2 232.00 | |
DY Tax and social security liabilities | 2 735.00 | 3 890.00 | 2 735.00 | |
EC TOTAL (IV) | 20 638.00 | 35 327.00 | 20 638.00 | |
EE Grand total (I to V) | 29 303.00 | 45 232.00 | 29 303.00 | |
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