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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SARL LE JARDIN DU PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE JARDIN DU PRINTEMPS |
| Siren | 528293533 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1467 |
| Management number | 2010B01035 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 760.00 | 24 760.00 | 24 760.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 135 434.00 | 67 586.00 | 67 848.00 | 135 434.00 |
AR Technical installations, industrial equipment and tools | 47 062.00 | 35 384.00 | 11 677.00 | 47 062.00 |
AT Other tangible assets | 62 908.00 | 35 799.00 | 27 108.00 | 62 908.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 302 665.00 | 138 770.00 | 163 894.00 | 302 665.00 |
BL Raw materials, supplies | 46 767.00 | 46 767.00 | 46 767.00 | |
BZ Other receivables | 15 201.00 | 15 201.00 | 15 201.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 386 709.00 | 386 709.00 | 386 709.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 648 798.00 | 648 798.00 | 648 798.00 | |
CO Grand total (0 to V) | 951 464.00 | 138 770.00 | 812 693.00 | 951 464.00 |
| 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 | 316 452.00 | 276 312.00 | 316 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 784.00 | 40 140.00 | 53 784.00 | |
DL TOTAL (I) | 379 036.00 | 325 252.00 | 379 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 560.00 | 52 779.00 | 31 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 365.00 | 364.00 | 365.00 | |
DX Trade payables and related accounts | 48 393.00 | 35 677.00 | 48 393.00 | |
DY Tax and social security liabilities | 353 338.00 | 371 917.00 | 353 338.00 | |
EA Other liabilities | 8 468.00 | |||
EC TOTAL (IV) | 433 656.00 | 469 206.00 | 433 656.00 | |
EE Grand total (I to V) | 812 693.00 | 794 458.00 | 812 693.00 | |
EG Accrued income and payables due within one year | 424 486.00 | 465 962.00 | 424 486.00 | |
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