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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : JARDIN CATALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | JARDIN CATALAN |
| Siren | 815175013 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008815 |
| Management number | 2015B01486 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 823.00 | 8 823.00 | 8 823.00 | |
AN Land | 500.00 | 500.00 | 500.00 | |
AP Buildings | 791 368.00 | 791 368.00 | 791 368.00 | |
AR Technical installations, industrial equipment and tools | 146 677.00 | 146 677.00 | 146 677.00 | |
BJ TOTAL (I) | 947 368.00 | 947 368.00 | 947 368.00 | |
BV Advances and down payments on orders | 638 824.00 | 638 824.00 | 638 824.00 | |
BZ Other receivables | 9 789.00 | 9 789.00 | 9 789.00 | |
CF Cash and cash equivalents | 10 061.00 | 10 061.00 | 10 061.00 | |
CJ TOTAL (II) | 658 676.00 | 658 676.00 | 658 676.00 | |
CO Grand total (0 to V) | 1 606 044.00 | 1 606 044.00 | 1 606 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 069.00 | -8 069.00 | ||
DL TOTAL (I) | 471 930.00 | 471 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 967 906.00 | 967 906.00 | ||
DX Trade payables and related accounts | 166 085.00 | 166 085.00 | ||
DY Tax and social security liabilities | 122.00 | 122.00 | ||
EC TOTAL (IV) | 1 134 114.00 | 1 134 114.00 | ||
EE Grand total (I to V) | 1 606 044.00 | 1 606 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 029.00 | |||
GF Total Operating Expenses (II) | 8 029.00 | |||
GG - OPERATING RESULT (I - II) | -8 029.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 069.00 | 8 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 069.00 | -8 069.00 | ||
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