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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SNC JARDINS DE SIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SNC JARDINS DE SIENNE |
| Siren | 832163869 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021787 |
| Management number | 2017B03727 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 271 910.00 | 1 271 910.00 | 1 271 910.00 | |
BZ Other receivables | 54 976.00 | 54 976.00 | 54 976.00 | |
CJ TOTAL (II) | 1 326 886.00 | 1 326 886.00 | 1 326 886.00 | |
CO Grand total (0 to V) | 1 326 886.00 | 1 326 886.00 | 1 326 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 532 500.00 | 532 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 687 325.00 | 687 325.00 | ||
DX Trade payables and related accounts | 106 061.00 | 106 061.00 | ||
EC TOTAL (IV) | 1 325 886.00 | 1 325 886.00 | ||
EE Grand total (I to V) | 1 326 886.00 | 1 326 886.00 | ||
EG Accrued income and payables due within one year | 1 325 886.00 | 1 325 886.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 532 500.00 | 532 500.00 | ||
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