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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LES JARDINS DE RILLIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| Name | LES JARDINS DE RILLIEUX |
| Siren | 495186306 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/040234 |
| Management number | 2007B01863 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 216.00 | 47 696.00 | 519.00 | 48 216.00 |
AR Technical installations, industrial equipment and tools | 1 238.00 | 2.00 | 1 236.00 | 1 238.00 |
AT Other tangible assets | 233 099.00 | 223 641.00 | 9 458.00 | 233 099.00 |
BJ TOTAL (I) | 282 553.00 | 271 339.00 | 11 214.00 | 282 553.00 |
BL Raw materials, supplies | 1 525.00 | 1 525.00 | 1 525.00 | |
BT Goods | 16 799.00 | 16 799.00 | 16 799.00 | |
BZ Other receivables | 915 036.00 | 915 036.00 | 915 036.00 | |
CF Cash and cash equivalents | 184 272.00 | 184 272.00 | 184 272.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 1 118 235.00 | 1 118 235.00 | 1 118 235.00 | |
CO Grand total (0 to V) | 1 400 788.00 | 271 339.00 | 1 129 449.00 | 1 400 788.00 |
| 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) | 499 863.00 | 499 863.00 | ||
DL TOTAL (I) | 507 863.00 | 507 863.00 | ||
DX Trade payables and related accounts | 561 443.00 | 561 443.00 | ||
DY Tax and social security liabilities | 59 369.00 | 59 369.00 | ||
DZ Fixed asset liabilities and related accounts | 773.00 | 773.00 | ||
EC TOTAL (IV) | 621 586.00 | 621 586.00 | ||
EE Grand total (I to V) | 1 129 449.00 | 1 129 449.00 | ||
EG Accrued income and payables due within one year | 621 586.00 | 621 586.00 | ||
| 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 | 561 443.00 | 561 443.00 | 561 443.00 | |
8J Fixed Asset Liabilities and Related Accounts | 773.00 | 773.00 | 773.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59 369.00 | 59 369.00 | 59 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 915 639.00 | 915 639.00 | 915 639.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 621 586.00 | 621 586.00 | 621 586.00 | |
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