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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SASU JARDINERIE LES PORTES DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SASU JARDINERIE LES PORTES DU GERS |
| Siren | 822018701 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024761 |
| Management number | 2016B03234 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 000.00 | 8 041.00 | 18 958.00 | 27 000.00 |
AF Concessions, Patents and Similar Rights | 18 000.00 | 6 994.00 | 11 006.00 | 18 000.00 |
AJ Other Intangible Assets | 53 000.00 | 15 629.00 | 37 370.00 | 53 000.00 |
AR Technical installations, industrial equipment and tools | 76 182.00 | 31 068.00 | 45 114.00 | 76 182.00 |
AT Other tangible assets | 70 635.00 | 37 338.00 | 33 297.00 | 70 635.00 |
BJ TOTAL (I) | 245 066.00 | 99 071.00 | 145 994.00 | 245 066.00 |
BT Goods | 229 002.00 | 229 002.00 | 229 002.00 | |
BZ Other receivables | 17 094.00 | 17 094.00 | 17 094.00 | |
CF Cash and cash equivalents | 56 215.00 | 56 215.00 | 56 215.00 | |
CJ TOTAL (II) | 302 312.00 | 302 312.00 | 302 312.00 | |
CO Grand total (0 to V) | 547 378.00 | 99 071.00 | 448 306.00 | 547 378.00 |
CU Other investments | 248.00 | 248.00 | 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 23 680.00 | 23 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 823.00 | 41 823.00 | ||
DL TOTAL (I) | 76 504.00 | 76 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 185.00 | 88 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | ||
DW Advances and down payments received on current orders | 1 230.00 | 1 230.00 | ||
DX Trade payables and related accounts | 228 242.00 | 228 242.00 | ||
DY Tax and social security liabilities | 38 143.00 | 38 143.00 | ||
EC TOTAL (IV) | 371 802.00 | 371 802.00 | ||
EE Grand total (I to V) | 448 306.00 | 448 306.00 | ||
EG Accrued income and payables due within one year | 305 383.00 | 305 383.00 | ||
| 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 | 228 243.00 | 228 243.00 | 228 243.00 | |
8D Social Security and Other Social Organizations | 38 143.00 | 38 143.00 | 38 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 000.00 | 16 000.00 | 16 000.00 | |
UX Other trade receivables | 17 094.00 | 17 094.00 | 17 094.00 | |
VH Loans with a maturity of more than one year at origin | 88 186.00 | 22 997.00 | 65 189.00 | 88 186.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 094.00 | 17 094.00 | 17 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 370 572.00 | 305 383.00 | 65 189.00 | 370 572.00 |
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