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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SNC JARDINS DE SIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SNC JARDINS DE SIENNE |
| Siren | 832163869 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018033 |
| Management number | 2017B03727 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 470 436.00 | 2 470 436.00 | 2 470 436.00 | |
BV Advances and down payments on orders | 10 774.00 | 10 774.00 | 10 774.00 | |
BX Customers and related accounts | 3 931 610.00 | 3 931 610.00 | 3 931 610.00 | |
BZ Other receivables | 139 258.00 | 139 258.00 | 139 258.00 | |
CF Cash and cash equivalents | 117 613.00 | 117 613.00 | 117 613.00 | |
CH Prepaid expenses | 726 522.00 | 726 522.00 | 726 522.00 | |
CJ TOTAL (II) | 7 396 216.00 | 7 396 216.00 | 7 396 216.00 | |
CO Grand total (0 to V) | 7 396 216.00 | 7 396 216.00 | 7 396 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 469 320.00 | 469 320.00 | ||
DX Trade payables and related accounts | 775 921.00 | 775 921.00 | ||
DY Tax and social security liabilities | 724 266.00 | 724 266.00 | ||
EB Prepaid income (2) | 5 425 708.00 | 5 425 708.00 | ||
EC TOTAL (IV) | 7 395 216.00 | 7 395 216.00 | ||
EE Grand total (I to V) | 7 396 216.00 | 7 396 216.00 | ||
EG Accrued income and payables due within one year | 6 925 896.00 | 6 925 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 198 000.00 | 198 000.00 | 198 000.00 | |
FG Production sold - services | 116 128.00 | 116 128.00 | 116 128.00 | |
FJ Net sales | 314 128.00 | 314 128.00 | 314 128.00 | |
FR Total operating income (I) | 314 128.00 | |||
FS Purchases of goods (including customs duties) | 2 900.00 | |||
FT Inventory change (goods) | 198 000.00 | |||
FW Other purchases and external expenses | 113 228.00 | |||
GF Total Operating Expenses (II) | 314 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 314 128.00 | 314 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314 128.00 | 314 128.00 | ||
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