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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : PASSION JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | PASSION JARDIN |
| Siren | 790095467 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 4743 |
| Management number | 2012B00840 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86210 MONTHOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
AP Buildings | 4 324.00 | 541.00 | 3 783.00 | 4 324.00 |
AR Technical installations, industrial equipment and tools | 63 646.00 | 41 414.00 | 22 232.00 | 63 646.00 |
AT Other tangible assets | 5 775.00 | 2 175.00 | 3 600.00 | 5 775.00 |
AV Fixed assets in progress | 15 830.00 | 15 830.00 | 15 830.00 | |
BJ TOTAL (I) | 90 855.00 | 45 410.00 | 45 445.00 | 90 855.00 |
BL Raw materials, supplies | 6 869.00 | 6 869.00 | 6 869.00 | |
BT Goods | 1 447.00 | 1 447.00 | 1 447.00 | |
BX Customers and related accounts | 98 905.00 | 257.00 | 98 648.00 | 98 905.00 |
BZ Other receivables | 9 171.00 | 9 171.00 | 9 171.00 | |
CF Cash and cash equivalents | 888.00 | 888.00 | 888.00 | |
CH Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
CJ TOTAL (II) | 120 580.00 | 257.00 | 120 323.00 | 120 580.00 |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 211 435.00 | 45 667.00 | 165 768.00 | 211 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 011.00 | 4 629.00 | 7 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 494.00 | 2 381.00 | 17 494.00 | |
DL TOTAL (I) | 30 004.00 | 12 511.00 | 30 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 150.00 | 25 545.00 | 50 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 525.00 | 22 023.00 | 19 525.00 | |
DW Advances and down payments received on current orders | 470.00 | 260.00 | 470.00 | |
DX Trade payables and related accounts | 22 108.00 | 33 070.00 | 22 108.00 | |
DY Tax and social security liabilities | 24 764.00 | 31 351.00 | 24 764.00 | |
EA Other liabilities | 18 747.00 | 12 816.00 | 18 747.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 135 764.00 | 125 065.00 | 135 764.00 | |
EE Grand total (I to V) | 165 768.00 | 137 575.00 | 165 768.00 | |
EG Accrued income and payables due within one year | 12 861.00 | 106 905.00 | 12 861.00 | |
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