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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE CLUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-03 | Public | 2016-09-30 | Complete |
| Name | SNC LES JARDINS DE CLUSES |
| Siren | 501700561 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/006653 |
| Management number | 2007B80587 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 77 629.00 | 68 854.00 | 8 775.00 | 77 629.00 |
AR Technical installations, industrial equipment and tools | 16 401.00 | 4 389.00 | 12 012.00 | 16 401.00 |
AT Other tangible assets | 248 840.00 | 181 405.00 | 67 435.00 | 248 840.00 |
BJ TOTAL (I) | 342 870.00 | 254 648.00 | 88 222.00 | 342 870.00 |
BL Raw materials, supplies | 3 144.00 | 3 144.00 | 3 144.00 | |
BT Goods | 27 011.00 | 27 011.00 | 27 011.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 678 604.00 | 678 604.00 | 678 604.00 | |
CF Cash and cash equivalents | 104 593.00 | 104 593.00 | 104 593.00 | |
CH Prepaid expenses | 30 723.00 | 30 723.00 | 30 723.00 | |
CJ TOTAL (II) | 844 075.00 | 844 075.00 | 844 075.00 | |
CO Grand total (0 to V) | 1 186 945.00 | 254 648.00 | 932 297.00 | 1 186 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 382 721.00 | 458 400.00 | 382 721.00 | |
DL TOTAL (I) | 390 721.00 | 466 400.00 | 390 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 480 292.00 | 587 640.00 | 480 292.00 | |
DY Tax and social security liabilities | 58 292.00 | 63 032.00 | 58 292.00 | |
DZ Fixed asset liabilities and related accounts | 2 956.00 | 3 667.00 | 2 956.00 | |
EC TOTAL (IV) | 541 576.00 | 654 340.00 | 541 576.00 | |
EE Grand total (I to V) | 932 297.00 | 1 120 739.00 | 932 297.00 | |
| 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 | 480 292.00 | 480 292.00 | 480 292.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
VG Loans with a maturity of up to one year at origin | 35.00 | 35.00 | 35.00 | |
VQ Other Taxes, Duties, and Similar Debts | 58 293.00 | 58 293.00 | 58 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 709 328.00 | 709 328.00 | 709 328.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 541 576.00 | 541 576.00 | 541 576.00 | |
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