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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'ISLE D'ABEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-07 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS DE L'ISLE D'ABEAU |
| Siren | 451215669 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/004199 |
| Management number | 2003B00492 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 25 537.00 | 21 743.00 | 3 794.00 | 25 537.00 |
AR Technical installations, industrial equipment and tools | 10 550.00 | 2 751.00 | 7 799.00 | 10 550.00 |
AT Other tangible assets | 291 314.00 | 213 035.00 | 78 278.00 | 291 314.00 |
BJ TOTAL (I) | 337 400.00 | 237 529.00 | 99 872.00 | 337 400.00 |
BL Raw materials, supplies | 403.00 | 403.00 | 403.00 | |
BT Goods | 34 605.00 | 34 605.00 | 34 605.00 | |
BZ Other receivables | 1 031 907.00 | 1 031 907.00 | 1 031 907.00 | |
CF Cash and cash equivalents | 118 561.00 | 118 561.00 | 118 561.00 | |
CH Prepaid expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
CJ TOTAL (II) | 1 190 211.00 | 1 190 211.00 | 1 190 211.00 | |
CO Grand total (0 to V) | 1 527 611.00 | 237 529.00 | 1 290 082.00 | 1 527 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 526 631.00 | 526 631.00 | ||
DL TOTAL (I) | 534 631.00 | 534 631.00 | ||
DP Provisions for Risks | 127 500.00 | 127 500.00 | ||
DR TOTAL (IV) | 127 500.00 | 127 500.00 | ||
DX Trade payables and related accounts | 561 629.00 | 561 629.00 | ||
DY Tax and social security liabilities | 59 087.00 | 59 087.00 | ||
DZ Fixed asset liabilities and related accounts | 7 236.00 | 7 236.00 | ||
EC TOTAL (IV) | 627 952.00 | 627 952.00 | ||
EE Grand total (I to V) | 1 290 082.00 | 1 290 082.00 | ||
EG Accrued income and payables due within one year | 627 952.00 | 627 952.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 127 500.00 | 127 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 561 629.00 | 561 629.00 | 561 629.00 | |
8J Fixed Asset Liabilities and Related Accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59 087.00 | 59 087.00 | 59 087.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 036 642.00 | 1 036 642.00 | 1 036 642.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 627 952.00 | 627 952.00 | 627 952.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 9.00 | 9.00 | ||
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