Grow your business safely with EURL NATUR' GARDEN Entretien de Jardin
All the information you need about EURL NATUR' GARDEN Entretien de Jardin to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL NATUR' GARDEN Entretien de Jardin >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EURL NATUR' GARDEN Entretien de Jardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL NATUR' GARDEN Entretien de Jardin |
| Siren | 530554666 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9139 |
| Management number | 2011B20250 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 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 | 2 596.00 | 512.00 | 2 084.00 | 2 596.00 |
AT Other tangible assets | 21 209.00 | 6 089.00 | 15 120.00 | 21 209.00 |
BJ TOTAL (I) | 23 805.00 | 6 601.00 | 17 204.00 | 23 805.00 |
BX Customers and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
BZ Other receivables | 24 597.00 | 24 597.00 | 24 597.00 | |
CF Cash and cash equivalents | 497.00 | 497.00 | 497.00 | |
CH Prepaid expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
CJ TOTAL (II) | 28 843.00 | 28 843.00 | 28 843.00 | |
CO Grand total (0 to V) | 52 748.00 | 6 601.00 | 46 147.00 | 52 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DE Statutory or contractual reserves | 11 360.00 | 11 360.00 | ||
DH Retained earnings | 3.00 | 3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 721.00 | 3 721.00 | ||
DL TOTAL (I) | 15 384.00 | 15 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 807.00 | 8 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 694.00 | 7 694.00 | ||
DW Advances and down payments received on current orders | 2 650.00 | 2 650.00 | ||
DX Trade payables and related accounts | 189.00 | 189.00 | ||
DY Tax and social security liabilities | 9 487.00 | 9 487.00 | ||
EB Prepaid income (2) | 1 935.00 | 1 935.00 | ||
EC TOTAL (IV) | 30 762.00 | 30 762.00 | ||
EE Grand total (I to V) | 46 146.00 | 46 146.00 | ||
| 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 | 189.00 | 189.00 | 189.00 | |
8D Social Security and Other Social Organizations | 9 487.00 | 9 487.00 | 9 487.00 | |
VG Loans with a maturity of up to one year at origin | 8 807.00 | 3 528.00 | 5 279.00 | 8 807.00 |
VI Group and Associates | 7 694.00 | 7 694.00 | ||
VS Prepaid expenses | 28 843.00 | 28 843.00 | 28 843.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 843.00 | 28 843.00 | 28 843.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 177.00 | 13 204.00 | 5 279.00 | 26 177.00 |
all companies in France
Complete and comprehensive database.
