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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : LES JARDINS DU P'TIT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DU P'TIT LOUIS |
| Siren | 513758805 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22608 |
| Management number | 2009B02291 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Saucats |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 916.00 | 45 916.00 | 45 916.00 | |
AR Technical installations, industrial equipment and tools | 19 646.00 | 13 992.00 | 5 653.00 | 19 646.00 |
AT Other tangible assets | 34 736.00 | 29 021.00 | 5 715.00 | 34 736.00 |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 101 294.00 | 43 013.00 | 58 280.00 | 101 294.00 |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CF Cash and cash equivalents | 38 792.00 | 38 792.00 | 38 792.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 694.00 | 39 694.00 | 39 694.00 | |
CO Grand total (0 to V) | 140 988.00 | 43 013.00 | 97 974.00 | 140 988.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 307.00 | 31 134.00 | -2 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 245.00 | -33 442.00 | -34 245.00 | |
DL TOTAL (I) | 73 447.00 | 107 692.00 | 73 447.00 | |
DT Other Bond Issues | 1 997.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 232.00 | 452.00 | |
DX Trade payables and related accounts | 19 806.00 | 22 622.00 | 19 806.00 | |
DY Tax and social security liabilities | 4 268.00 | 677.00 | 4 268.00 | |
EC TOTAL (IV) | 24 527.00 | 25 529.00 | 24 527.00 | |
EE Grand total (I to V) | 97 974.00 | 133 222.00 | 97 974.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104 051.00 | 11 001.00 | 72 039.00 | 104 051.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 104 051.00 | 11 001.00 | 72 039.00 | 104 051.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 453.00 | 453.00 | 453.00 | |
8B Suppliers and Related Accounts | 19 807.00 | 19 807.00 | 19 807.00 | |
8D Social Security and Other Social Organizations | 4 268.00 | 4 268.00 | 4 268.00 | |
UT Other financial assets | 980.00 | 980.00 | 980.00 | |
VS Prepaid expenses | 902.00 | 902.00 | 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 882.00 | 902.00 | 980.00 | 1 882.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 528.00 | 24 528.00 | 24 528.00 | |
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