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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LES JARDINS DE GRAND-LIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Complete |
| 2022-02-28 | Public | 2021-10-31 | Complete |
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Simplified |
| 2018-02-01 | Partially confidential | 2017-07-31 | Simplified |
| Name | LES JARDINS DE GRAND-LIEU |
| Siren | 424501336 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 992 |
| Management number | 1999B01312 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 300.00 | 151 300.00 | 151 300.00 | |
014 Intangible Assets - Other | 4 180.00 | 4 180.00 | 4 180.00 | |
028 Tangible Assets | 131 655.00 | 109 583.00 | 22 072.00 | 131 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 287 435.00 | 113 763.00 | 173 672.00 | 287 435.00 |
060 Merchandise inventory | 155 298.00 | 39 262.00 | 116 036.00 | 155 298.00 |
068 Receivables – Trade and related accounts | 11 103.00 | 11 103.00 | 11 103.00 | |
072 Receivables – Other | 13 543.00 | 13 543.00 | 13 543.00 | |
080 Sellable securities | ||||
084 Cash | 282 209.00 | 282 209.00 | 282 209.00 | |
092 Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
096 Total Current Assets + Prepaid Expenses | 466 781.00 | 39 262.00 | 427 519.00 | 466 781.00 |
110 Total Assets | 754 216.00 | 153 025.00 | 601 191.00 | 754 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 267 217.00 | |||
136 Profit for the Year | 92 918.00 | |||
142 Total Equity - Total I | 368 935.00 | |||
156 Loans and similar debts | 96 512.00 | |||
166 Suppliers and related accounts | 69 627.00 | |||
172 Other debts | 60 052.00 | |||
174 Prepaid income | 6 065.00 | |||
176 Total debts | 232 256.00 | |||
180 Liabilities Total | 601 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 849.00 | |||
195 Of which payables due in more than one year | 80 703.00 | |||
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