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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SARL LE JARDIN DU PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE JARDIN DU PRINTEMPS |
| Siren | 528293533 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7625 |
| Management number | 2010B01035 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 760.00 | 24 760.00 | 24 760.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 82 634.00 | 46 610.00 | 36 023.00 | 82 634.00 |
AR Technical installations, industrial equipment and tools | 43 885.00 | 32 607.00 | 11 278.00 | 43 885.00 |
AT Other tangible assets | 32 844.00 | 27 448.00 | 5 396.00 | 32 844.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BF Loans | ||||
BJ TOTAL (I) | 216 624.00 | 106 666.00 | 109 957.00 | 216 624.00 |
BL Raw materials, supplies | 32 988.00 | 32 988.00 | 32 988.00 | |
BZ Other receivables | 17 874.00 | 17 874.00 | 17 874.00 | |
CF Cash and cash equivalents | 484 918.00 | 484 918.00 | 484 918.00 | |
CH Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
CJ TOTAL (II) | 536 813.00 | 536 813.00 | 536 813.00 | |
CO Grand total (0 to V) | 753 437.00 | 106 666.00 | 646 771.00 | 753 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 240 760.00 | 207 594.00 | 240 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 551.00 | 33 165.00 | 35 551.00 | |
DL TOTAL (I) | 285 112.00 | 249 560.00 | 285 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 481.00 | 513.00 | 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 786.00 | |||
DX Trade payables and related accounts | 33 110.00 | 25 760.00 | 33 110.00 | |
DY Tax and social security liabilities | 323 664.00 | 235 950.00 | 323 664.00 | |
EA Other liabilities | 4 401.00 | 6 383.00 | 4 401.00 | |
EC TOTAL (IV) | 361 658.00 | 270 393.00 | 361 658.00 | |
EE Grand total (I to V) | 646 771.00 | 519 954.00 | 646 771.00 | |
EG Accrued income and payables due within one year | 361 658.00 | 270 393.00 | 361 658.00 | |
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