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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : Les GarderieLand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | Les GarderieLand |
| Siren | 753981539 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/003913 |
| Management number | 2012B01063 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 807.00 | 7 808.00 | -1.00 | 7 807.00 |
028 Tangible Assets | 258 036.00 | 89 301.00 | 168 735.00 | 258 036.00 |
040 Financial Assets | 14 661.00 | 14 661.00 | 14 661.00 | |
044 Total Fixed Assets | 280 504.00 | 97 108.00 | 183 396.00 | 280 504.00 |
068 Receivables – Trade and related accounts | 116 411.00 | 116 411.00 | 116 411.00 | |
072 Receivables – Other | 42 994.00 | 42 994.00 | 42 994.00 | |
084 Cash | 89 269.00 | 89 269.00 | 89 269.00 | |
092 Prepaid expenses | 8 133.00 | 8 133.00 | 8 133.00 | |
096 Total Current Assets + Prepaid Expenses | 256 807.00 | 256 807.00 | 256 807.00 | |
110 Total Assets | 537 311.00 | 97 108.00 | 440 203.00 | 537 311.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 801.00 | |||
136 Profit for the Year | 22 090.00 | |||
142 Total Equity - Total I | 83 891.00 | |||
156 Loans and similar debts | 189 188.00 | |||
166 Suppliers and related accounts | 39 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 872.00 | |||
172 Other debts | 127 754.00 | |||
174 Prepaid income | ||||
176 Total debts | 356 311.00 | |||
180 Liabilities Total | 440 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 378.00 | |||
195 Of which payables due in more than one year | 93 059.00 | |||
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