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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : SARL LES JARDINS DE JOUARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL LES JARDINS DE JOUARRE |
| Siren | 794385575 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6165 |
| Management number | 2013B05373 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 266 960.00 | 266 960.00 | 266 960.00 | |
AP Buildings | 891 399.00 | 141 240.00 | 750 159.00 | 891 399.00 |
AT Other tangible assets | 158 508.00 | 63 916.00 | 94 592.00 | 158 508.00 |
BJ TOTAL (I) | 1 665 391.00 | 205 156.00 | 1 460 235.00 | 1 665 391.00 |
BX Customers and related accounts | 624 601.00 | 624 601.00 | 624 601.00 | |
BZ Other receivables | 274 218.00 | 274 218.00 | 274 218.00 | |
CF Cash and cash equivalents | 123 691.00 | 123 691.00 | 123 691.00 | |
CH Prepaid expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
CJ TOTAL (II) | 1 026 646.00 | 1 026 646.00 | 1 026 646.00 | |
CO Grand total (0 to V) | 2 692 037.00 | 205 156.00 | 2 486 881.00 | 2 692 037.00 |
CU Other investments | 348 524.00 | 348 524.00 | 348 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -24 756.00 | -24 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 279.00 | 143 279.00 | ||
DL TOTAL (I) | 123 523.00 | 123 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 973 210.00 | 973 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 865 610.00 | 865 610.00 | ||
DX Trade payables and related accounts | 300 824.00 | 300 824.00 | ||
DY Tax and social security liabilities | 135 074.00 | 135 074.00 | ||
DZ Fixed asset liabilities and related accounts | 1 050.00 | 1 050.00 | ||
EA Other liabilities | 87 590.00 | 87 590.00 | ||
EC TOTAL (IV) | 2 363 358.00 | 2 363 358.00 | ||
EE Grand total (I to V) | 2 486 881.00 | 2 486 881.00 | ||
EG Accrued income and payables due within one year | 1 447 567.00 | 1 447 567.00 | ||
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