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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LES JARDINS D'HERBLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| Name | LES JARDINS D'HERBLAY |
| Siren | 801975962 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7673 |
| Management number | 2017B00899 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 69 752.00 | 8 646.00 | 61 105.00 | 69 752.00 |
AR Technical installations, industrial equipment and tools | 27 592.00 | 6 209.00 | 21 383.00 | 27 592.00 |
AT Other tangible assets | 243 442.00 | 36 074.00 | 207 368.00 | 243 442.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 340 786.00 | 50 929.00 | 289 857.00 | 340 786.00 |
BL Raw materials, supplies | 1 545.00 | 1 545.00 | 1 545.00 | |
BT Goods | 23 987.00 | 23 987.00 | 23 987.00 | |
BX Customers and related accounts | 2 571.00 | 2 571.00 | 2 571.00 | |
BZ Other receivables | 240 730.00 | 240 730.00 | 240 730.00 | |
CF Cash and cash equivalents | 124 423.00 | 124 423.00 | 124 423.00 | |
CH Prepaid expenses | 45 145.00 | 45 145.00 | 45 145.00 | |
CJ TOTAL (II) | 438 401.00 | 438 401.00 | 438 401.00 | |
CO Grand total (0 to V) | 779 187.00 | 50 929.00 | 728 258.00 | 779 187.00 |
| 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 | |
DH Retained earnings | -146 120.00 | -468.00 | -146 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 844.00 | -145 652.00 | 209 844.00 | |
DL TOTAL (I) | 71 724.00 | -138 120.00 | 71 724.00 | |
DX Trade payables and related accounts | 477 537.00 | 77 009.00 | 477 537.00 | |
DY Tax and social security liabilities | 63 747.00 | 2 756.00 | 63 747.00 | |
DZ Fixed asset liabilities and related accounts | 738.00 | 106 059.00 | 738.00 | |
EA Other liabilities | 114 512.00 | 410 428.00 | 114 512.00 | |
EC TOTAL (IV) | 656 534.00 | 596 252.00 | 656 534.00 | |
EE Grand total (I to V) | 728 258.00 | 458 132.00 | 728 258.00 | |
EG Accrued income and payables due within one year | 656 534.00 | 596 252.00 | 656 534.00 | |
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