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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : JARDINIERS DU PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDINIERS DU PERCHE |
| Siren | 500577036 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/004637 |
| Management number | 2007B00623 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28400 SAINT-JEAN-PIERRE-FIXTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 059.00 | 10 059.00 | 10 059.00 | |
BZ Other receivables | 64 179.00 | 64 179.00 | 64 179.00 | |
CF Cash and cash equivalents | 64 967.00 | 64 967.00 | 64 967.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 139 206.00 | 139 206.00 | 139 206.00 | |
CO Grand total (0 to V) | 139 206.00 | 139 206.00 | 139 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | 1 730.00 | 1 730.00 | 1 730.00 | |
DG Other reserves | 55 424.00 | 35 883.00 | 55 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 529.00 | 19 541.00 | 12 529.00 | |
DL TOTAL (I) | 71 883.00 | 59 354.00 | 71 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 211.00 | |||
DW Advances and down payments received on current orders | 737.00 | |||
DX Trade payables and related accounts | 54 214.00 | 64 156.00 | 54 214.00 | |
DY Tax and social security liabilities | 9 765.00 | 9 674.00 | 9 765.00 | |
EA Other liabilities | 1 374.00 | 133.00 | 1 374.00 | |
EB Prepaid income (2) | 1 970.00 | 1 970.00 | ||
EC TOTAL (IV) | 67 324.00 | 78 911.00 | 67 324.00 | |
EE Grand total (I to V) | 139 206.00 | 138 265.00 | 139 206.00 | |
EG Accrued income and payables due within one year | 67 324.00 | 79 911.00 | 67 324.00 | |
| 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 | 54 214.00 | 54 214.00 | 54 214.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 374.00 | 1 374.00 | 1 374.00 | |
8L Deferred income | 1 970.00 | 1 970.00 | 1 970.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 765.00 | 9 765.00 | 9 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 239.00 | 74 239.00 | 74 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 324.00 | 67 324.00 | 67 324.00 | |
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