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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LES JARDINS DU VIDOURLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-03-28 | Public | 2021-08-31 | Complete |
| 2021-03-29 | Public | 2020-08-31 | Complete |
| 2020-04-17 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-01-05 | Public | 2016-08-31 | Simplified |
| Name | LES JARDINS DU VIDOURLE |
| Siren | 352710065 |
| Closing | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 4621 |
| Management number | 1990B00029 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 626.00 | 16 626.00 | 16 626.00 | |
028 Tangible Assets | 669 568.00 | 636 563.00 | 33 005.00 | 669 568.00 |
040 Financial Assets | 131 116.00 | 131 116.00 | 131 116.00 | |
044 Total Fixed Assets | 817 310.00 | 653 189.00 | 164 121.00 | 817 310.00 |
060 Merchandise inventory | 285 298.00 | 285 298.00 | 285 298.00 | |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 15 794.00 | 15 794.00 | 15 794.00 | |
080 Sellable securities | 337 130.00 | 337 130.00 | 337 130.00 | |
084 Cash | 39 172.00 | 39 172.00 | 39 172.00 | |
088 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
092 Prepaid expenses | 20 125.00 | 20 125.00 | 20 125.00 | |
096 Total Current Assets + Prepaid Expenses | 701 051.00 | 701 051.00 | 701 051.00 | |
110 Total Assets | 1 518 361.00 | 653 189.00 | 865 172.00 | 1 518 361.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 129 929.00 | |||
136 Profit for the Year | 193 141.00 | |||
142 Total Equity - Total I | 708 070.00 | |||
156 Loans and similar debts | 15 029.00 | |||
164 Advances and down payments received on current orders | 70.00 | |||
166 Suppliers and related accounts | 62 457.00 | |||
172 Other debts | 79 546.00 | |||
176 Total debts | 157 102.00 | |||
180 Liabilities Total | 865 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 812 611.00 | 812 611.00 | ||
492 Total Fixed Assets (Increases) | 19 532.00 | 19 532.00 | ||
494 Total Fixed Assets (Decreases) | 14 833.00 | 14 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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