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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LE JARDIN DES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | LE JARDIN DES ABEILLES |
| Siren | 445046824 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/006887 |
| Management number | 2003B00110 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 350.00 | 3 350.00 | 3 350.00 | |
AP Buildings | 137 203.00 | 130 238.00 | 6 964.00 | 137 203.00 |
AR Technical installations, industrial equipment and tools | 11 765.00 | 775.00 | 10 990.00 | 11 765.00 |
AT Other tangible assets | 309 913.00 | 226 957.00 | 82 956.00 | 309 913.00 |
BJ TOTAL (I) | 462 231.00 | 361 320.00 | 100 911.00 | 462 231.00 |
BL Raw materials, supplies | 647.00 | 647.00 | 647.00 | |
BT Goods | 29 695.00 | 29 695.00 | 29 695.00 | |
BZ Other receivables | 331 158.00 | 331 158.00 | 331 158.00 | |
CF Cash and cash equivalents | 72 005.00 | 72 005.00 | 72 005.00 | |
CH Prepaid expenses | 5 494.00 | 5 494.00 | 5 494.00 | |
CJ TOTAL (II) | 438 998.00 | 438 998.00 | 438 998.00 | |
CO Grand total (0 to V) | 901 229.00 | 361 320.00 | 539 909.00 | 901 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -280 297.00 | -280 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 277.00 | 304 277.00 | ||
DL TOTAL (I) | 31 980.00 | 31 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 603.00 | 603.00 | ||
DX Trade payables and related accounts | 450 501.00 | 450 501.00 | ||
DY Tax and social security liabilities | 56 824.00 | 56 824.00 | ||
EC TOTAL (IV) | 507 928.00 | 507 928.00 | ||
EE Grand total (I to V) | 539 909.00 | 539 909.00 | ||
EG Accrued income and payables due within one year | 507 928.00 | 507 928.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 603.00 | 603.00 | ||
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