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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SNC LES JARDINS DE TROYES |
| Siren | 493755615 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 2546 |
| Management number | 2007B00040 |
| 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 | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 SAINT PARRES AUX TERTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 189 290.00 | 186 304.00 | 2 986.00 | 189 290.00 |
AR Technical installations, industrial equipment and tools | 17 204.00 | 5 922.00 | 11 281.00 | 17 204.00 |
AT Other tangible assets | 265 239.00 | 203 089.00 | 62 150.00 | 265 239.00 |
AV Fixed assets in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
BH Other financial assets | 19 457.00 | 19 457.00 | 19 457.00 | |
BJ TOTAL (I) | 492 215.00 | 395 316.00 | 96 899.00 | 492 215.00 |
BL Raw materials, supplies | 1 818.00 | 1 818.00 | 1 818.00 | |
BT Goods | 16 125.00 | 16 125.00 | 16 125.00 | |
BZ Other receivables | 579 856.00 | 579 856.00 | 579 856.00 | |
CF Cash and cash equivalents | 81 167.00 | 81 167.00 | 81 167.00 | |
CH Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
CJ TOTAL (II) | 683 866.00 | 683 866.00 | 683 866.00 | |
CO Grand total (0 to V) | 1 176 080.00 | 395 316.00 | 780 765.00 | 1 176 080.00 |
| 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) | 416 757.00 | 363 219.00 | 416 757.00 | |
DL TOTAL (I) | 424 757.00 | 371 219.00 | 424 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 910.00 | 1 910.00 | ||
DX Trade payables and related accounts | 294 578.00 | 378 822.00 | 294 578.00 | |
DY Tax and social security liabilities | 58 281.00 | 63 428.00 | 58 281.00 | |
DZ Fixed asset liabilities and related accounts | 1 240.00 | 1 240.00 | ||
EC TOTAL (IV) | 356 008.00 | 442 250.00 | 356 008.00 | |
EE Grand total (I to V) | 780 765.00 | 813 469.00 | 780 765.00 | |
| 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 | 294 578.00 | 294 578.00 | 294 578.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
VG Loans with a maturity of up to one year at origin | 1 910.00 | 1 910.00 | 1 910.00 | |
VQ Other Taxes, Duties, and Similar Debts | 58 280.00 | 58 280.00 | 58 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 604 212.00 | 584 756.00 | 19 457.00 | 604 212.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 356 008.00 | 356 008.00 | 356 008.00 | |
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