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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LE JARDIN DE LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2014-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2015-12-31 | Complete |
| Name | LE JARDIN DE LOUIS |
| Siren | 801215971 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 2470 |
| Management number | 2014B00248 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 EXCENEVEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 18 411.00 | 18 411.00 | 18 411.00 | |
BZ Other receivables | 11 820.00 | 11 820.00 | 11 820.00 | |
CF Cash and cash equivalents | 1 303.00 | 1 303.00 | 1 303.00 | |
CJ TOTAL (II) | 37 146.00 | 37 146.00 | 37 146.00 | |
CO Grand total (0 to V) | 37 146.00 | 37 146.00 | 37 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 840.00 | 7 076.00 | 3 840.00 | |
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 4 046.00 | 7 076.00 | 4 046.00 | |
270 Operating profit | -4 046.00 | -7 076.00 | -4 046.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -4 046.00 | -7 078.00 | -4 046.00 | |
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 046.00 | -7 078.00 | -4 046.00 | |
DL TOTAL (I) | -3 346.00 | -6 378.00 | -3 346.00 | |
DX Trade payables and related accounts | 5 124.00 | |||
EC TOTAL (IV) | 40 492.00 | 20 465.00 | 40 492.00 | |
EE Grand total (I to V) | 37 146.00 | 14 087.00 | 37 146.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 40 492.00 | 40 492.00 | 40 492.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 432.00 | 17 432.00 | 17 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 492.00 | 40 492.00 | 40 492.00 | |
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