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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LES JARDINS DES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LES JARDINS DES HESPERIDES |
| Siren | 803706712 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5657 |
| Management number | 2014B01284 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 Iffendic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 966.00 | 13 162.00 | 16 804.00 | 29 966.00 |
AT Other tangible assets | 72 647.00 | 13 109.00 | 59 539.00 | 72 647.00 |
BJ TOTAL (I) | 102 614.00 | 26 271.00 | 76 342.00 | 102 614.00 |
BR Intermediate and finished products | 12 710.00 | 12 710.00 | 12 710.00 | |
BX Customers and related accounts | 29 066.00 | 1 148.00 | 27 918.00 | 29 066.00 |
BZ Other receivables | 3 321.00 | 3 321.00 | 3 321.00 | |
CF Cash and cash equivalents | 50 573.00 | 50 573.00 | 50 573.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 95 670.00 | 1 148.00 | 94 523.00 | 95 670.00 |
CO Grand total (0 to V) | 198 284.00 | 27 419.00 | 170 865.00 | 198 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -645.00 | 1 000.00 | -645.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 87 004.00 | 58 585.00 | 87 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 417.00 | 28 419.00 | 19 417.00 | |
DJ Investment subsidies | 1 532.00 | 1 532.00 | ||
DL TOTAL (I) | 107 408.00 | 88 104.00 | 107 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 367.00 | 29 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 765.00 | 7 229.00 | 8 765.00 | |
DX Trade payables and related accounts | 11 509.00 | 8 455.00 | 11 509.00 | |
DY Tax and social security liabilities | 4 212.00 | 4 493.00 | 4 212.00 | |
EA Other liabilities | 4 874.00 | 19 047.00 | 4 874.00 | |
EB Prepaid income (2) | 4 730.00 | 4 730.00 | ||
EC TOTAL (IV) | 63 457.00 | 39 223.00 | 63 457.00 | |
EE Grand total (I to V) | 170 865.00 | 127 328.00 | 170 865.00 | |
EG Accrued income and payables due within one year | 63 457.00 | 40 396.00 | 63 457.00 | |
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