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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : L'UNIVERS DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-07-31 | Complete |
| 2022-03-04 | Public | 2021-07-31 | Complete |
| 2020-12-16 | Public | 2020-07-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-07-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-25 | Public | 2016-07-31 | Complete |
| Name | L'UNIVERS DES JARDINS |
| Siren | 482702800 |
| Closing | 2019-07-31 |
| Registry code | 3501 |
| Registration number | 2454 |
| Management number | 2005B00881 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 Thorigné-Fouillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 927.00 | 12 798.00 | 4 128.00 | 16 927.00 |
AH Goodwill | 50 939.00 | 50 939.00 | 50 939.00 | |
AJ Other Intangible Assets | 2 000.00 | 877.00 | 1 122.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 208 834.00 | 147 733.00 | 61 101.00 | 208 834.00 |
AT Other tangible assets | 413 167.00 | 182 867.00 | 230 300.00 | 413 167.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 700 898.00 | 344 277.00 | 356 621.00 | 700 898.00 |
BL Raw materials, supplies | 52 363.00 | 52 363.00 | 52 363.00 | |
BX Customers and related accounts | 231 349.00 | 231 349.00 | 231 349.00 | |
BZ Other receivables | 47 377.00 | 47 377.00 | 47 377.00 | |
CF Cash and cash equivalents | 102 349.00 | 102 349.00 | 102 349.00 | |
CH Prepaid expenses | 9 751.00 | 9 751.00 | 9 751.00 | |
CJ TOTAL (II) | 443 190.00 | 443 190.00 | 443 190.00 | |
CO Grand total (0 to V) | 1 144 089.00 | 344 277.00 | 799 811.00 | 1 144 089.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 178 010.00 | 105 180.00 | 178 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 365.00 | 72 829.00 | -1 365.00 | |
DL TOTAL (I) | 193 145.00 | 194 510.00 | 193 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 568.00 | 159 827.00 | 280 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | |||
DW Advances and down payments received on current orders | 42 203.00 | 81 745.00 | 42 203.00 | |
DX Trade payables and related accounts | 162 719.00 | 143 371.00 | 162 719.00 | |
DY Tax and social security liabilities | 121 174.00 | 116 420.00 | 121 174.00 | |
EA Other liabilities | 390.00 | |||
EC TOTAL (IV) | 606 666.00 | 501 874.00 | 606 666.00 | |
EE Grand total (I to V) | 799 811.00 | 696 384.00 | 799 811.00 | |
EG Accrued income and payables due within one year | 361 580.00 | 319 153.00 | 361 580.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 888.00 | |||
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