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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | SNC LES JARDINS DE SAINT LOUIS |
| Siren | 528646060 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3480 |
| Management number | 2010B01158 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 080 186.00 | 2 080 186.00 | 2 080 186.00 | |
BX Customers and related accounts | 1 435 313.00 | 1 435 313.00 | 1 435 313.00 | |
BZ Other receivables | 285 917.00 | 285 917.00 | 285 917.00 | |
CF Cash and cash equivalents | 434 383.00 | 434 383.00 | 434 383.00 | |
CJ TOTAL (II) | 4 235 799.00 | 4 235 799.00 | 4 235 799.00 | |
CO Grand total (0 to V) | 4 235 799.00 | 4 235 799.00 | 4 235 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -268 539.00 | -265 943.00 | -268 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 254.00 | -2 595.00 | -6 254.00 | |
DL TOTAL (I) | -273 693.00 | -267 439.00 | -273 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539 346.00 | 560 441.00 | 539 346.00 | |
DX Trade payables and related accounts | 435 865.00 | 249 511.00 | 435 865.00 | |
DY Tax and social security liabilities | 317 483.00 | 897.00 | 317 483.00 | |
EA Other liabilities | 30.00 | |||
EB Prepaid income (2) | 3 216 798.00 | 3 216 798.00 | ||
EC TOTAL (IV) | 4 509 492.00 | 810 880.00 | 4 509 492.00 | |
EE Grand total (I to V) | 4 235 799.00 | 543 441.00 | 4 235 799.00 | |
EG Accrued income and payables due within one year | 4 509 492.00 | 810 880.00 | 4 509 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 49.00 | |||
FR Total operating income (I) | 49.00 | |||
FW Other purchases and external expenses | 4 305.00 | |||
FX Taxes, duties, and similar payments | 1 607.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 912.00 | |||
GG - OPERATING RESULT (I - II) | -5 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 306.00 | |||
HD Total exceptional income (VII) | 2 306.00 | |||
HE Exceptional expenses on management operations | 391.00 | 391.00 | ||
HH Total exceptional expenses (VIII) | 391.00 | 391.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -391.00 | 2 306.00 | -391.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | 2 306.00 | 49.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 303.00 | 4 902.00 | 6 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 254.00 | -2 595.00 | -6 254.00 | |
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