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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LES JARDINS DES HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LES JARDINS DES HAUTS DE FRANCE |
| Siren | 830012035 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 413 |
| Management number | 2017B00442 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 272.00 | 10 526.00 | 17 745.00 | 28 272.00 |
AT Other tangible assets | 58 428.00 | 19 850.00 | 38 577.00 | 58 428.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 88 200.00 | 30 377.00 | 57 823.00 | 88 200.00 |
BX Customers and related accounts | 13 569.00 | 13 569.00 | 13 569.00 | |
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CF Cash and cash equivalents | 34 398.00 | 34 398.00 | 34 398.00 | |
CJ TOTAL (II) | 49 668.00 | 49 668.00 | 49 668.00 | |
CO Grand total (0 to V) | 137 869.00 | 30 377.00 | 107 491.00 | 137 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 39 073.00 | 39 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 468.00 | 23 468.00 | ||
DL TOTAL (I) | 63 091.00 | 63 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 539.00 | 25 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 725.00 | 1 725.00 | ||
DW Advances and down payments received on current orders | 2 362.00 | 2 362.00 | ||
DX Trade payables and related accounts | 4 918.00 | 4 918.00 | ||
DY Tax and social security liabilities | 9 855.00 | 9 855.00 | ||
EC TOTAL (IV) | 44 400.00 | 44 400.00 | ||
EE Grand total (I to V) | 107 491.00 | 107 491.00 | ||
EG Accrued income and payables due within one year | 26 348.00 | 26 348.00 | ||
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