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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : Les GarderieLand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | Les GarderieLand |
| Siren | 753981539 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2018/009424 |
| Management number | 2012B01063 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 807.00 | 7 455.00 | 353.00 | 7 807.00 |
028 Tangible Assets | 205 308.00 | 63 583.00 | 141 725.00 | 205 308.00 |
040 Financial Assets | 13 105.00 | 13 105.00 | 13 105.00 | |
044 Total Fixed Assets | 226 221.00 | 71 037.00 | 155 183.00 | 226 221.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 106 984.00 | 106 984.00 | 106 984.00 | |
072 Receivables – Other | 35 284.00 | 35 284.00 | 35 284.00 | |
084 Cash | 131 152.00 | 131 152.00 | 131 152.00 | |
092 Prepaid expenses | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 276 748.00 | 276 748.00 | 276 748.00 | |
110 Total Assets | 502 968.00 | 71 037.00 | 431 931.00 | 502 968.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 956.00 | |||
136 Profit for the Year | 41 845.00 | |||
142 Total Equity - Total I | 61 801.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 168 338.00 | |||
166 Suppliers and related accounts | 41 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 983.00 | |||
172 Other debts | 157 736.00 | |||
174 Prepaid income | 2 655.00 | |||
176 Total debts | 370 130.00 | |||
180 Liabilities Total | 431 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 374.00 | |||
195 Of which payables due in more than one year | 90 902.00 | |||
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