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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : EURL NATUR' GARDEN Entretien de Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL NATUR' GARDEN Entretien de Jardin |
| Siren | 530554666 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6464 |
| Management number | 2011B20250 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 700.00 | 797.00 | 9 903.00 | 10 700.00 |
BJ TOTAL (I) | 10 700.00 | 797.00 | 9 903.00 | 10 700.00 |
BX Customers and related accounts | 27.00 | 27.00 | 27.00 | |
BZ Other receivables | 60 739.00 | 60 739.00 | 60 739.00 | |
CJ TOTAL (II) | 60 766.00 | 60 766.00 | 60 766.00 | |
CO Grand total (0 to V) | 71 466.00 | 797.00 | 70 669.00 | 71 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 9 360.00 | 9 360.00 | ||
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 037.00 | 2 037.00 | ||
DL TOTAL (I) | 11 515.00 | 11 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 998.00 | 11 998.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 435.00 | 3 435.00 | ||
DX Trade payables and related accounts | 28 975.00 | 28 975.00 | ||
DY Tax and social security liabilities | 14 746.00 | 14 746.00 | ||
EC TOTAL (IV) | 59 154.00 | 59 154.00 | ||
EE Grand total (I to V) | 70 669.00 | 70 669.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 284.00 | 1 284.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 797.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 797.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 28 974.00 | 28 374.00 | 28 974.00 | |
VG Loans with a maturity of up to one year at origin | 10 714.00 | 1 989.00 | 8 725.00 | 10 714.00 |
VQ Other Taxes, Duties, and Similar Debts | 14 746.00 | 14 746.00 | 14 746.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 766.00 | 60 766.00 | 60 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 869.00 | 16 735.00 | 37 699.00 | 57 869.00 |
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