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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE CLUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-03 | Public | 2016-09-30 | Complete |
| Name | SNC LES JARDINS DE CLUSES |
| Siren | 501700561 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/011430 |
| Management number | 2007B80587 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 81 827.00 | 71 997.00 | 9 830.00 | 81 827.00 |
AR Technical installations, industrial equipment and tools | 16 401.00 | 7 018.00 | 9 383.00 | 16 401.00 |
AT Other tangible assets | 254 430.00 | 197 633.00 | 56 797.00 | 254 430.00 |
BJ TOTAL (I) | 352 658.00 | 276 648.00 | 76 010.00 | 352 658.00 |
BL Raw materials, supplies | 1 932.00 | 1 932.00 | 1 932.00 | |
BT Goods | 23 458.00 | 23 458.00 | 23 458.00 | |
BZ Other receivables | 542 785.00 | 542 785.00 | 542 785.00 | |
CF Cash and cash equivalents | 103 292.00 | 103 292.00 | 103 292.00 | |
CH Prepaid expenses | 30 680.00 | 30 680.00 | 30 680.00 | |
CJ TOTAL (II) | 702 147.00 | 702 147.00 | 702 147.00 | |
CO Grand total (0 to V) | 1 054 806.00 | 276 648.00 | 778 158.00 | 1 054 806.00 |
| 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) | 408 065.00 | 382 721.00 | 408 065.00 | |
DL TOTAL (I) | 416 065.00 | 390 721.00 | 416 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | |||
DX Trade payables and related accounts | 306 840.00 | 480 292.00 | 306 840.00 | |
DY Tax and social security liabilities | 55 252.00 | 58 292.00 | 55 252.00 | |
EA Other liabilities | 2 956.00 | |||
EC TOTAL (IV) | 362 092.00 | 541 576.00 | 362 092.00 | |
EE Grand total (I to V) | 778 158.00 | 932 297.00 | 778 158.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 254 648.00 | 22 000.00 | 254 648.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 254 648.00 | 22 000.00 | 254 648.00 | |
| 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 | 306 840.00 | 306 840.00 | 306 840.00 | |
8D Social Security and Other Social Organizations | 55 253.00 | 55 253.00 | 55 253.00 | |
VS Prepaid expenses | 573 465.00 | 573 465.00 | 573 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 573 465.00 | 573 465.00 | 573 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 362 092.00 | 362 092.00 | 362 092.00 | |
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