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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : JARDINERIE DU GRAND BRESSUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-07 | Partially confidential | 2017-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2016-08-31 | Complete |
| Name | JARDINERIE DU GRAND BRESSUIRE |
| Siren | 443777404 |
| Closing | 2016-08-31 |
| Registry code | 7901 |
| Registration number | 977 |
| Management number | 2006B50187 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 Bressuire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 902.00 | 14 902.00 | 14 902.00 | |
AR Technical installations, industrial equipment and tools | 48 103.00 | 46 134.00 | 1 969.00 | 48 103.00 |
AT Other tangible assets | 312 583.00 | 311 010.00 | 1 573.00 | 312 583.00 |
BH Other financial assets | 38 500.00 | 19 250.00 | 19 250.00 | 38 500.00 |
BJ TOTAL (I) | 414 089.00 | 391 296.00 | 22 792.00 | 414 089.00 |
BT Goods | 267 560.00 | 267 560.00 | 267 560.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 40 583.00 | 40 583.00 | 40 583.00 | |
CF Cash and cash equivalents | 47 720.00 | 47 720.00 | 47 720.00 | |
CH Prepaid expenses | 13 198.00 | 13 198.00 | 13 198.00 | |
CJ TOTAL (II) | 369 582.00 | 369 582.00 | 369 582.00 | |
CO Grand total (0 to V) | 783 671.00 | 391 296.00 | 392 375.00 | 783 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -279 441.00 | -218 984.00 | -279 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 195.00 | -60 457.00 | -31 195.00 | |
DL TOTAL (I) | -288 637.00 | -257 441.00 | -288 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514 799.00 | 572 857.00 | 514 799.00 | |
DW Advances and down payments received on current orders | 80.00 | 20.00 | 80.00 | |
DX Trade payables and related accounts | 102 897.00 | 49 666.00 | 102 897.00 | |
DY Tax and social security liabilities | 62 770.00 | 65 287.00 | 62 770.00 | |
EA Other liabilities | 465.00 | 362.00 | 465.00 | |
EC TOTAL (IV) | 681 012.00 | 688 194.00 | 681 012.00 | |
EE Grand total (I to V) | 392 375.00 | 430 752.00 | 392 375.00 | |
EI Including equity loans | 514 799.00 | 514 799.00 | ||
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