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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : L'UNIVERS DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-07-31 | Complete |
| 2022-03-04 | Public | 2021-07-31 | Complete |
| 2020-12-16 | Public | 2020-07-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-25 | Public | 2016-07-31 | Complete |
| Name | L'UNIVERS DES JARDINS |
| Siren | 482702800 |
| Closing | 2018-07-31 |
| Registry code | 3501 |
| Registration number | 1407 |
| Management number | 2005B00881 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 THORIGNE FOUILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 866.00 | 10 447.00 | 3 419.00 | 13 866.00 |
AH Goodwill | 50 939.00 | 50 939.00 | 50 939.00 | |
AJ Other Intangible Assets | 2 000.00 | 744.00 | 1 255.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 190 740.00 | 118 093.00 | 72 647.00 | 190 740.00 |
AT Other tangible assets | 306 610.00 | 142 844.00 | 163 766.00 | 306 610.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 565 687.00 | 272 129.00 | 293 557.00 | 565 687.00 |
BL Raw materials, supplies | 53 790.00 | 53 790.00 | 53 790.00 | |
BX Customers and related accounts | 191 780.00 | 40.00 | 191 740.00 | 191 780.00 |
BZ Other receivables | 35 642.00 | 35 642.00 | 35 642.00 | |
CF Cash and cash equivalents | 111 144.00 | 111 144.00 | 111 144.00 | |
CH Prepaid expenses | 10 508.00 | 10 508.00 | 10 508.00 | |
CJ TOTAL (II) | 402 866.00 | 40.00 | 402 826.00 | 402 866.00 |
CO Grand total (0 to V) | 968 554.00 | 272 169.00 | 696 384.00 | 968 554.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 105 180.00 | 105 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 829.00 | 72 829.00 | ||
DL TOTAL (I) | 194 510.00 | 194 510.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 827.00 | 159 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 119.00 | ||
DW Advances and down payments received on current orders | 81 745.00 | 81 745.00 | ||
DX Trade payables and related accounts | 143 371.00 | 143 371.00 | ||
DY Tax and social security liabilities | 116 420.00 | 116 420.00 | ||
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 501 874.00 | 501 874.00 | ||
EE Grand total (I to V) | 696 384.00 | 696 384.00 | ||
EG Accrued income and payables due within one year | 319 153.00 | 319 153.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 888.00 | 6 888.00 | ||
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