Grow your business safely with SNC LES JARDINS DE CLUSES
All the information you need about SNC LES JARDINS DE CLUSES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LES JARDINS DE CLUSES >
BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE CLUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-03 | Public | 2016-09-30 | Complete |
| Name | SNC LES JARDINS DE CLUSES |
| Siren | 501700561 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/011854 |
| Management number | 2007B80587 |
| 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 | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 71 351.00 | 64 397.00 | 6 954.00 | 71 351.00 |
AR Technical installations, industrial equipment and tools | 12 638.00 | 2 055.00 | 10 583.00 | 12 638.00 |
AT Other tangible assets | 249 216.00 | 178 928.00 | 70 289.00 | 249 216.00 |
BJ TOTAL (I) | 333 205.00 | 245 379.00 | 87 826.00 | 333 205.00 |
BL Raw materials, supplies | 1 238.00 | 1 238.00 | 1 238.00 | |
BT Goods | 23 785.00 | 23 785.00 | 23 785.00 | |
BX Customers and related accounts | 181.00 | 181.00 | 181.00 | |
BZ Other receivables | 867 151.00 | 867 151.00 | 867 151.00 | |
CF Cash and cash equivalents | 109 913.00 | 109 913.00 | 109 913.00 | |
CH Prepaid expenses | 30 647.00 | 30 647.00 | 30 647.00 | |
CJ TOTAL (II) | 1 032 913.00 | 1 032 913.00 | 1 032 913.00 | |
CO Grand total (0 to V) | 1 366 119.00 | 245 379.00 | 1 120 739.00 | 1 366 119.00 |
| 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) | 458 400.00 | 458 400.00 | ||
DL TOTAL (I) | 466 400.00 | 466 400.00 | ||
DX Trade payables and related accounts | 587 640.00 | 587 640.00 | ||
DY Tax and social security liabilities | 63 032.00 | 63 032.00 | ||
DZ Fixed asset liabilities and related accounts | 3 667.00 | 3 667.00 | ||
EC TOTAL (IV) | 654 340.00 | 654 340.00 | ||
EE Grand total (I to V) | 1 120 739.00 | 1 120 739.00 | ||
EG Accrued income and payables due within one year | 654 340.00 | 654 340.00 | ||
| 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 | 587 640.00 | 587 640.00 | 587 640.00 | |
8J Fixed Asset Liabilities and Related Accounts | 3 667.00 | 3 667.00 | 3 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 63 032.00 | 63 032.00 | 63 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 897 978.00 | 897 978.00 | 897 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 654 340.00 | 654 340.00 | 654 340.00 | |
| 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 | ||
all companies in France
Complete and comprehensive database.
