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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : FORMULES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | FORMULES JARDINS |
| Siren | 790244511 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3348 |
| Management number | 2013B00011 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 344.00 | 4 567.00 | 1 777.00 | 6 344.00 |
028 Tangible Assets | 89 747.00 | 33 357.00 | 56 390.00 | 89 747.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 96 149.00 | 37 924.00 | 58 225.00 | 96 149.00 |
050 Raw materials, supplies, in progress | 36 069.00 | 36 069.00 | 36 069.00 | |
060 Merchandise inventory | 5 671.00 | 5 671.00 | 5 671.00 | |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 84 052.00 | 1 481.00 | 82 571.00 | 84 052.00 |
072 Receivables – Other | 3 733.00 | 3 733.00 | 3 733.00 | |
084 Cash | 95 828.00 | 95 828.00 | 95 828.00 | |
092 Prepaid expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
096 Total Current Assets + Prepaid Expenses | 231 014.00 | 1 481.00 | 229 533.00 | 231 014.00 |
110 Total Assets | 327 164.00 | 39 405.00 | 287 759.00 | 327 164.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 60 927.00 | |||
136 Profit for the Year | 39 949.00 | |||
142 Total Equity - Total I | 155 876.00 | |||
156 Loans and similar debts | 11 665.00 | |||
164 Advances and down payments received on current orders | 16 252.00 | |||
166 Suppliers and related accounts | 36 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 749.00 | |||
172 Other debts | 67 290.00 | |||
176 Total debts | 131 883.00 | |||
180 Liabilities Total | 287 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 774.00 | |||
195 Of which payables due in more than one year | 7 188.00 | |||
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