Grow your business safely with SARL JARDINS et PAYSAGES de FONTAINE - Sarl JPF
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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SARL JARDINS et PAYSAGES de FONTAINE - Sarl JPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | SARL JARDINS ET PAYSAGES DE FONTAINE - SARL JPF |
| Siren | 450419049 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 548 |
| Management number | 2003B00500 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 FONTAINE-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 58 099.00 | |||
AT Other tangible assets | 68 192.00 | |||
BH Other financial assets | 621.00 | |||
BJ TOTAL (I) | 126 913.00 | |||
BN Goods in progress | 29 737.00 | |||
BV Advances and down payments on orders | 73.00 | |||
BX Customers and related accounts | 172 347.00 | |||
BZ Other receivables | 26 355.00 | |||
CF Cash and cash equivalents | 54 518.00 | |||
CH Prepaid expenses | 3 910.00 | |||
CJ TOTAL (II) | 286 942.00 | |||
CO Grand total (0 to V) | 413 855.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DH Retained earnings | 206 318.00 | 122 761.00 | 206 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 021.00 | 98 556.00 | 2 021.00 | |
DL TOTAL (I) | 215 989.00 | 228 968.00 | 215 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 225.00 | 31 127.00 | 37 225.00 | |
DX Trade payables and related accounts | 90 468.00 | 61 297.00 | 90 468.00 | |
DY Tax and social security liabilities | 67 705.00 | 52 450.00 | 67 705.00 | |
EA Other liabilities | 2 468.00 | 1 184.00 | 2 468.00 | |
EC TOTAL (IV) | 197 866.00 | 146 060.00 | 197 866.00 | |
EE Grand total (I to V) | 413 855.00 | 375 028.00 | 413 855.00 | |
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