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BALANCE SHEET (
2020-10-17)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SNC LES JARDINS DE TROYES |
| Siren | 493755615 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 4040 |
| Management number | 2007B00040 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 ST PARRES AUX TERTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 189 290.00 | 186 961.00 | 2 329.00 | 189 290.00 |
AR Technical installations, industrial equipment and tools | 23 841.00 | 9 150.00 | 14 691.00 | 23 841.00 |
AT Other tangible assets | 266 264.00 | 218 598.00 | 47 666.00 | 266 264.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 19 457.00 | 19 457.00 | 19 457.00 | |
BJ TOTAL (I) | 498 852.00 | 414 709.00 | 84 143.00 | 498 852.00 |
BL Raw materials, supplies | 1 614.00 | 1 614.00 | 1 614.00 | |
BT Goods | 16 831.00 | 16 831.00 | 16 831.00 | |
BX Customers and related accounts | 451 159.00 | 451 159.00 | 451 159.00 | |
CF Cash and cash equivalents | 78 678.00 | 78 678.00 | 78 678.00 | |
CH Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
CJ TOTAL (II) | 552 134.00 | 552 134.00 | 552 134.00 | |
CO Grand total (0 to V) | 1 050 986.00 | 414 709.00 | 636 277.00 | 1 050 986.00 |
| 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) | 370 771.00 | 416 757.00 | 370 771.00 | |
DL TOTAL (I) | 378 771.00 | 424 757.00 | 378 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 910.00 | |||
DX Trade payables and related accounts | 206 946.00 | 294 578.00 | 206 946.00 | |
DY Tax and social security liabilities | 50 551.00 | 58 281.00 | 50 551.00 | |
DZ Fixed asset liabilities and related accounts | 10.00 | 1 240.00 | 10.00 | |
EC TOTAL (IV) | 257 506.00 | 356 008.00 | 257 506.00 | |
EE Grand total (I to V) | 636 277.00 | 780 765.00 | 636 277.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 395 316.00 | 19 393.00 | 395 316.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 395 316.00 | 19 393.00 | 395 316.00 | |
| 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 | 206 946.00 | 206 946.00 | 206 946.00 | |
8D Social Security and Other Social Organizations | 50 550.00 | 50 550.00 | 50 550.00 | |
8J Fixed Asset Liabilities and Related Accounts | 10.00 | 10.00 | 10.00 | |
UT Other financial assets | 19 457.00 | 19 457.00 | 19 457.00 | |
VS Prepaid expenses | 455 010.00 | 455 010.00 | 455 010.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 474 467.00 | 455 010.00 | 19 457.00 | 474 467.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 257 506.00 | 257 506.00 | 257 506.00 | |
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