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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SASU JARDINERIE LES PORTES DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SASU JARDINERIE LES PORTES DU GERS |
| Siren | 822018701 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000478 |
| Management number | 2016B03234 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 000.00 | 2 041.00 | 24 958.00 | 27 000.00 |
AF Concessions, Patents and Similar Rights | 18 000.00 | 2 314.00 | 15 686.00 | 18 000.00 |
AJ Other Intangible Assets | 25 000.00 | 13.00 | 24 986.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 66 182.00 | 7 427.00 | 58 755.00 | 66 182.00 |
AT Other tangible assets | 70 635.00 | 10 256.00 | 60 379.00 | 70 635.00 |
BJ TOTAL (I) | 207 028.00 | 22 053.00 | 184 975.00 | 207 028.00 |
BT Goods | 198 424.00 | 198 424.00 | 198 424.00 | |
BZ Other receivables | 34 265.00 | 34 265.00 | 34 265.00 | |
CF Cash and cash equivalents | 24 718.00 | 24 718.00 | 24 718.00 | |
CJ TOTAL (II) | 257 407.00 | 257 407.00 | 257 407.00 | |
CO Grand total (0 to V) | 464 436.00 | 22 053.00 | 442 382.00 | 464 436.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 056.00 | 16 056.00 | ||
DL TOTAL (I) | 26 056.00 | 26 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 045.00 | 120 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 667.00 | 26 667.00 | ||
DX Trade payables and related accounts | 242 121.00 | 1.00 | 242 121.00 | |
DY Tax and social security liabilities | 27 492.00 | 27 492.00 | ||
EC TOTAL (IV) | 416 325.00 | 416 325.00 | ||
EE Grand total (I to V) | 442 382.00 | 442 382.00 | ||
EG Accrued income and payables due within one year | 315 967.00 | 315 967.00 | ||
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