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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : L'ART DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-26 | Partially confidential | 2016-09-30 | Complete |
| Name | L'ART DU JARDIN |
| Siren | 533521936 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 5631 |
| Management number | 2011B00632 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 CERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 279 647.00 | 5 647.00 | 274 000.00 | 279 647.00 |
AR Technical installations, industrial equipment and tools | 13 000.00 | 4 942.00 | 8 058.00 | 13 000.00 |
AT Other tangible assets | 65 881.00 | 25 774.00 | 40 107.00 | 65 881.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 416 774.00 | 69 306.00 | 347 468.00 | 416 774.00 |
BT Goods | 148 105.00 | 148 105.00 | 148 105.00 | |
BV Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
BX Customers and related accounts | 151 150.00 | 56 623.00 | 94 527.00 | 151 150.00 |
BZ Other receivables | 49 563.00 | 49 563.00 | 49 563.00 | |
CF Cash and cash equivalents | 12 300.00 | 12 300.00 | 12 300.00 | |
CH Prepaid expenses | 5 033.00 | 5 033.00 | 5 033.00 | |
CJ TOTAL (II) | 367 411.00 | 56 623.00 | 310 788.00 | 367 411.00 |
CO Grand total (0 to V) | 784 185.00 | 125 929.00 | 658 257.00 | 784 185.00 |
CX Development or Research and Development Expenses | 51 847.00 | 32 943.00 | 18 904.00 | 51 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 199 200.00 | 250 000.00 | |
DC Revaluation differences | 253 643.00 | 253 643.00 | ||
DD Legal reserve (1) | 2 362.00 | 2 046.00 | 2 362.00 | |
DH Retained earnings | 7 376.00 | 1 376.00 | 7 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -252 275.00 | 6 315.00 | -252 275.00 | |
DL TOTAL (I) | 261 105.00 | 208 938.00 | 261 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 939.00 | 151 667.00 | 77 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 831.00 | 11 097.00 | 9 831.00 | |
DW Advances and down payments received on current orders | 2 656.00 | 2 656.00 | ||
DX Trade payables and related accounts | 270 006.00 | 194 179.00 | 270 006.00 | |
DY Tax and social security liabilities | 13 007.00 | 12 900.00 | 13 007.00 | |
DZ Fixed asset liabilities and related accounts | 1 330.00 | |||
EA Other liabilities | 23 712.00 | 57 228.00 | 23 712.00 | |
EC TOTAL (IV) | 397 151.00 | 428 401.00 | 397 151.00 | |
EE Grand total (I to V) | 658 257.00 | 637 339.00 | 658 257.00 | |
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