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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LES JARDINS DE FOUQUIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| Name | LES JARDINS DE FOUQUIERES |
| Siren | 813087764 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 6215 |
| Management number | 2015B01469 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Fouquières-lès-Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 80 604.00 | 80 604.00 | 80 604.00 | |
AR Technical installations, industrial equipment and tools | 25 614.00 | 20 535.00 | 5 079.00 | 25 614.00 |
AT Other tangible assets | 114 718.00 | 80 274.00 | 34 444.00 | 114 718.00 |
BH Other financial assets | 64 911.00 | 64 911.00 | 64 911.00 | |
BJ TOTAL (I) | 285 847.00 | 181 413.00 | 104 434.00 | 285 847.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 112 531.00 | 112 531.00 | 112 531.00 | |
BZ Other receivables | 84 675.00 | 84 675.00 | 84 675.00 | |
CF Cash and cash equivalents | 2 405.00 | 2 405.00 | 2 405.00 | |
CH Prepaid expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
CJ TOTAL (II) | 202 767.00 | 202 767.00 | 202 767.00 | |
CO Grand total (0 to V) | 488 614.00 | 181 413.00 | 307 201.00 | 488 614.00 |
CP Shares due in less than one year | 64 911.00 | 64 911.00 | ||
| 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 | |
DH Retained earnings | -1 426 796.00 | -965 284.00 | -1 426 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -515 115.00 | -461 512.00 | -515 115.00 | |
DL TOTAL (I) | -1 933 912.00 | -1 418 796.00 | -1 933 912.00 | |
DP Provisions for Risks | 43 363.00 | 43 363.00 | ||
DR TOTAL (IV) | 43 363.00 | 43 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 996 123.00 | 1 651 891.00 | 1 996 123.00 | |
DX Trade payables and related accounts | 113 542.00 | 193 888.00 | 113 542.00 | |
DY Tax and social security liabilities | 50 376.00 | 31 587.00 | 50 376.00 | |
EA Other liabilities | 37 709.00 | 15 659.00 | 37 709.00 | |
EC TOTAL (IV) | 2 197 750.00 | 1 893 026.00 | 2 197 750.00 | |
EE Grand total (I to V) | 307 201.00 | 474 230.00 | 307 201.00 | |
EG Accrued income and payables due within one year | 2 197 750.00 | 1 887 487.00 | 2 197 750.00 | |
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