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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SARL AU JARDIN DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL AU JARDIN DE PROVENCE |
| Siren | 495127425 |
| Closing | 2019-03-31 |
| Registry code | 6001 |
| Registration number | 3011 |
| Management number | 2007B00187 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 70 000.00 | 180 000.00 | 250 000.00 |
AR Technical installations, industrial equipment and tools | 8 389.00 | 8 389.00 | 8 389.00 | |
AT Other tangible assets | 28 617.00 | 21 459.00 | 7 157.00 | 28 617.00 |
BH Other financial assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BJ TOTAL (I) | 289 123.00 | 99 848.00 | 189 274.00 | 289 123.00 |
BT Goods | 7 257.00 | 7 257.00 | 7 257.00 | |
BX Customers and related accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
BZ Other receivables | 3 339.00 | 3 339.00 | 3 339.00 | |
CF Cash and cash equivalents | 17 788.00 | 17 788.00 | 17 788.00 | |
CH Prepaid expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
CJ TOTAL (II) | 36 099.00 | 36 099.00 | 36 099.00 | |
CO Grand total (0 to V) | 325 222.00 | 99 848.00 | 225 373.00 | 325 222.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 151 471.00 | 193 667.00 | 151 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 565.00 | -42 196.00 | -4 565.00 | |
DL TOTAL (I) | 155 706.00 | 160 272.00 | 155 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 674.00 | 6 608.00 | 4 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 073.00 | 55 785.00 | 51 073.00 | |
DX Trade payables and related accounts | 5 502.00 | 5 169.00 | 5 502.00 | |
DY Tax and social security liabilities | 8 416.00 | 8 189.00 | 8 416.00 | |
EC TOTAL (IV) | 69 667.00 | 75 750.00 | 69 667.00 | |
EE Grand total (I to V) | 225 373.00 | 236 022.00 | 225 373.00 | |
EG Accrued income and payables due within one year | 67 787.00 | 71 597.00 | 67 787.00 | |
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