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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ART DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2019-01-31 | Complete |
| Name | ART DES JARDINS |
| Siren | 512411729 |
| Closing | 2019-01-31 |
| Registry code | 2202 |
| Registration number | 5233 |
| Management number | 2009B00389 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 HILLION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 827.00 | 1 640.00 | 187.00 | 1 827.00 |
AJ Other Intangible Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
AP Buildings | 38 298.00 | 23 084.00 | 15 214.00 | 38 298.00 |
AR Technical installations, industrial equipment and tools | 219 874.00 | 178 052.00 | 41 822.00 | 219 874.00 |
AT Other tangible assets | 149 329.00 | 119 231.00 | 30 098.00 | 149 329.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 414 367.00 | 322 007.00 | 92 361.00 | 414 367.00 |
BL Raw materials, supplies | 21 467.00 | 21 467.00 | 21 467.00 | |
BN Goods in progress | 33 605.00 | 33 605.00 | 33 605.00 | |
BV Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
BX Customers and related accounts | 79 015.00 | 5 992.00 | 73 022.00 | 79 015.00 |
BZ Other receivables | 24 217.00 | 24 217.00 | 24 217.00 | |
CF Cash and cash equivalents | 79 189.00 | 79 189.00 | 79 189.00 | |
CH Prepaid expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
CJ TOTAL (II) | 245 805.00 | 5 992.00 | 239 813.00 | 245 805.00 |
CO Grand total (0 to V) | 660 173.00 | 327 999.00 | 332 174.00 | 660 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 238.00 | 40 238.00 | ||
DD Legal reserve (1) | 4 024.00 | 4 024.00 | ||
DH Retained earnings | 36 883.00 | 36 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 008.00 | 26 008.00 | ||
DL TOTAL (I) | 107 153.00 | 107 153.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 582.00 | 81 582.00 | ||
DW Advances and down payments received on current orders | 17 565.00 | 17 565.00 | ||
DX Trade payables and related accounts | 76 767.00 | 76 767.00 | ||
DY Tax and social security liabilities | 47 658.00 | 47 658.00 | ||
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EC TOTAL (IV) | 225 021.00 | 225 021.00 | ||
EE Grand total (I to V) | 332 174.00 | 332 174.00 | ||
EG Accrued income and payables due within one year | 160 984.00 | 160 984.00 | ||
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