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L HOME > CORPORATES > LES JARDINS DE LA SABINE > BALANCE SHEET ( 2020-07-16)

THE LIST OF BALANCE SHEET : LES JARDINS DE LA SABINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-28 Partially confidential 2020-10-31 Simplified
2020-07-16 Partially confidential 2019-10-31 Simplified
2019-01-14 Partially confidential 2017-10-31 Simplified
2018-01-25 Public 2016-10-31 Simplified
NameLES JARDINS DE LA SABINE
Siren490257961
Closing2019-10-31
Registry code 1104
Registration number 1304
Management number2006B00245
Activity code 5520Z
Closing date n-12018-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address11220 Saint-Laurent-de-la-Cabrerisse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 470.00 9 470.00 9 470.00
028 Tangible Assets 237 291.00 167 107.00 70 184.00 237 291.00
044 Total Fixed Assets 246 761.00 176 577.00 70 184.00 246 761.00
068 Receivables – Trade and related accounts 53 756.00 33 750.00 20 006.00 53 756.00
072 Receivables – Other 1 099.00 1 099.00 1 099.00
084 Cash 5 334.00 5 334.00 5 334.00
096 Total Current Assets + Prepaid Expenses 60 191.00 33 750.00 26 441.00 60 191.00
110 Total Assets 306 953.00 210 327.00 96 625.00 306 953.00
120 Share or Individual Capital 1 100.00
126 Legal Reserve 110.00
134 Retained Earnings -1 471.00
136 Profit for the Year 1 471.00
142 Total Equity - Total I 1 210.00
156 Loans and similar debts 24 866.00
166 Suppliers and related accounts 5 477.00
169 Other debts including current accounts of partners for fiscal year N 3 013.00
172 Other debts 65 071.00
176 Total debts 95 415.00
180 Liabilities Total 96 625.00
182 Cost of fixed assets acquired or created during the financial year 18 013.00
195 Of which payables due in more than one year 24 681.00

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