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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : EURL NATUR' GARDEN Entretien de Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL NATUR' GARDEN Entretien de Jardin |
| Siren | 530554666 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3582 |
| Management number | 2011B20250 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 621.00 | 621.00 | 621.00 | |
BZ Other receivables | 46 696.00 | 46 696.00 | 46 696.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 47 469.00 | 47 469.00 | 47 469.00 | |
CO Grand total (0 to V) | 47 469.00 | 47 469.00 | 47 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 6 600.00 | 6 600.00 | ||
DH Retained earnings | 7.00 | 7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 761.00 | 2 761.00 | ||
DL TOTAL (I) | 9 478.00 | 9 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 315.00 | 3 315.00 | ||
DX Trade payables and related accounts | 19 800.00 | 19 800.00 | ||
DY Tax and social security liabilities | 14 876.00 | 14 876.00 | ||
EC TOTAL (IV) | 37 991.00 | 37 991.00 | ||
EE Grand total (I to V) | 47 469.00 | 47 469.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 315.00 | 1 326.00 | 1 989.00 | 3 315.00 |
8B Suppliers and Related Accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 469.00 | 47 469.00 | 47 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 991.00 | 36 002.00 | 1 989.00 | 37 991.00 |
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