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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : PERSPECTIVE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | PERSPECTIVE JARDIN |
| Siren | 428814818 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10728 |
| Management number | 2000B00027 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 584.00 | 11 270.00 | 314.00 | 11 584.00 |
AJ Other Intangible Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
AR Technical installations, industrial equipment and tools | 62 028.00 | 37 389.00 | 24 639.00 | 62 028.00 |
AT Other tangible assets | 37 901.00 | 17 589.00 | 20 312.00 | 37 901.00 |
BH Other financial assets | 3 047.00 | 3 047.00 | 3 047.00 | |
BJ TOTAL (I) | 120 500.00 | 72 187.00 | 48 313.00 | 120 500.00 |
BL Raw materials, supplies | 27 971.00 | 27 971.00 | 27 971.00 | |
BX Customers and related accounts | 594 074.00 | 594 074.00 | 594 074.00 | |
BZ Other receivables | 60 673.00 | 60 673.00 | 60 673.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 4 149.00 | 4 149.00 | 4 149.00 | |
CH Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
CJ TOTAL (II) | 690 606.00 | 690 606.00 | 690 606.00 | |
CO Grand total (0 to V) | 811 106.00 | 72 187.00 | 738 919.00 | 811 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 17 143.00 | 17 143.00 | 17 143.00 | |
DH Retained earnings | 82 653.00 | 55 269.00 | 82 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 768.00 | 27 385.00 | 40 768.00 | |
DL TOTAL (I) | 148 948.00 | 108 181.00 | 148 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 090.00 | 140 128.00 | 165 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 52.00 | 107.00 | |
DX Trade payables and related accounts | 131 741.00 | 142 756.00 | 131 741.00 | |
DY Tax and social security liabilities | 271 654.00 | 176 630.00 | 271 654.00 | |
EA Other liabilities | 21 379.00 | 45 281.00 | 21 379.00 | |
EC TOTAL (IV) | 589 970.00 | 504 848.00 | 589 970.00 | |
EE Grand total (I to V) | 738 919.00 | 613 028.00 | 738 919.00 | |
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