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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LES JARDINS DES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LES JARDINS DES HESPERIDES |
| Siren | 803706712 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5606 |
| Management number | 2014B01284 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 IFFENDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 243.00 | 2 959.00 | 11 284.00 | 14 243.00 |
AT Other tangible assets | 15 340.00 | 866.00 | 14 474.00 | 15 340.00 |
BJ TOTAL (I) | 29 583.00 | 3 825.00 | 25 758.00 | 29 583.00 |
BR Intermediate and finished products | 15 526.00 | 15 526.00 | 15 526.00 | |
BX Customers and related accounts | 18 796.00 | 18 796.00 | 18 796.00 | |
BZ Other receivables | 1 987.00 | 1 987.00 | 1 987.00 | |
CF Cash and cash equivalents | 29 713.00 | 29 713.00 | 29 713.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 66 550.00 | 66 550.00 | 66 550.00 | |
CO Grand total (0 to V) | 96 133.00 | 3 825.00 | 92 308.00 | 96 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221.00 | 1 000.00 | 221.00 | |
DG Other reserves | 30 295.00 | 7 654.00 | 30 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 390.00 | 22 641.00 | 28 390.00 | |
DL TOTAL (I) | 58 906.00 | 31 295.00 | 58 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 148.00 | 9 724.00 | 11 148.00 | |
DX Trade payables and related accounts | 5 973.00 | 10 932.00 | 5 973.00 | |
DY Tax and social security liabilities | 2 347.00 | 4 573.00 | 2 347.00 | |
EA Other liabilities | 13 935.00 | 18 782.00 | 13 935.00 | |
EC TOTAL (IV) | 33 403.00 | 44 011.00 | 33 403.00 | |
EE Grand total (I to V) | 92 308.00 | 75 306.00 | 92 308.00 | |
EG Accrued income and payables due within one year | 33 403.00 | 44 011.00 | 33 403.00 | |
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