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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES JARDINS DE SEYNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-27 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS DE SEYNOD |
| Siren | 448041905 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/006706 |
| Management number | 2003B00221 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 195.00 | 39 653.00 | 10 542.00 | 50 195.00 |
AR Technical installations, industrial equipment and tools | 15 569.00 | 4 519.00 | 11 050.00 | 15 569.00 |
AT Other tangible assets | 189 046.00 | 118 925.00 | 70 121.00 | 189 046.00 |
BJ TOTAL (I) | 254 809.00 | 163 097.00 | 91 713.00 | 254 809.00 |
BL Raw materials, supplies | 4 104.00 | 4 104.00 | 4 104.00 | |
BT Goods | 27 709.00 | 27 709.00 | 27 709.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 750 247.00 | 750 247.00 | 750 247.00 | |
CF Cash and cash equivalents | 117 198.00 | 117 198.00 | 117 198.00 | |
CH Prepaid expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
CJ TOTAL (II) | 904 306.00 | 904 306.00 | 904 306.00 | |
CO Grand total (0 to V) | 1 159 115.00 | 163 097.00 | 996 018.00 | 1 159 115.00 |
| 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) | 520 801.00 | 501 927.00 | 520 801.00 | |
DL TOTAL (I) | 528 801.00 | 509 927.00 | 528 801.00 | |
DX Trade payables and related accounts | 423 263.00 | 281 256.00 | 423 263.00 | |
DY Tax and social security liabilities | 43 175.00 | 47 012.00 | 43 175.00 | |
DZ Fixed asset liabilities and related accounts | 779.00 | 3 667.00 | 779.00 | |
EC TOTAL (IV) | 467 218.00 | 331 935.00 | 467 218.00 | |
EE Grand total (I to V) | 996 018.00 | 841 863.00 | 996 018.00 | |
| 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 | 423 263.00 | 423 263.00 | 423 263.00 | |
8J Fixed Asset Liabilities and Related Accounts | 779.00 | 779.00 | 779.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 176.00 | 43 176.00 | 43 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 755 295.00 | 755 295.00 | 755 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 467 218.00 | 467 218.00 | 467 218.00 | |
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