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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE SEYNOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-27 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS DE SEYNOD |
| Siren | 448041905 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/011023 |
| Management number | 2003B00221 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 51 854.00 | 41 681.00 | 10 173.00 | 51 854.00 |
AR Technical installations, industrial equipment and tools | 26 043.00 | 7 535.00 | 18 508.00 | 26 043.00 |
AT Other tangible assets | 191 392.00 | 137 440.00 | 53 953.00 | 191 392.00 |
BJ TOTAL (I) | 269 289.00 | 186 656.00 | 82 634.00 | 269 289.00 |
BL Raw materials, supplies | 1 422.00 | 1 422.00 | 1 422.00 | |
BT Goods | 22 947.00 | 22 947.00 | 22 947.00 | |
BZ Other receivables | 689 534.00 | 689 534.00 | 689 534.00 | |
CF Cash and cash equivalents | 112 463.00 | 112 463.00 | 112 463.00 | |
CH Prepaid expenses | 2 571.00 | 2 571.00 | 2 571.00 | |
CJ TOTAL (II) | 828 936.00 | 828 936.00 | 828 936.00 | |
CO Grand total (0 to V) | 1 098 226.00 | 186 656.00 | 911 570.00 | 1 098 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 536 797.00 | 520 801.00 | 536 797.00 | |
DL TOTAL (I) | 544 797.00 | 528 801.00 | 544 797.00 | |
DX Trade payables and related accounts | 286 615.00 | 423 263.00 | 286 615.00 | |
DY Tax and social security liabilities | 60 840.00 | 43 175.00 | 60 840.00 | |
DZ Fixed asset liabilities and related accounts | 19 318.00 | 779.00 | 19 318.00 | |
EC TOTAL (IV) | 366 773.00 | 467 218.00 | 366 773.00 | |
EE Grand total (I to V) | 911 570.00 | 996 018.00 | 911 570.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 163 097.00 | 23 559.00 | 163 097.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 163 097.00 | 23 559.00 | 163 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 286 615.00 | 286 615.00 | 286 615.00 | |
8D Social Security and Other Social Organizations | 60 840.00 | 60 840.00 | 60 840.00 | |
8J Fixed Asset Liabilities and Related Accounts | 19 318.00 | 19 318.00 | 19 318.00 | |
VS Prepaid expenses | 692 104.00 | 692 104.00 | 692 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 692 104.00 | 692 104.00 | 692 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 366 773.00 | 366 773.00 | 366 773.00 | |
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