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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LAMOUR DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | LAMOUR DU JARDIN |
| Siren | 848836995 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2034 |
| Management number | 2019B00244 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56390 Locqueltas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
AR Technical installations, industrial equipment and tools | 4 825.00 | 655.00 | 4 170.00 | 4 825.00 |
AT Other tangible assets | 51 048.00 | 4 918.00 | 46 130.00 | 51 048.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 116 243.00 | 5 573.00 | 110 670.00 | 116 243.00 |
BL Raw materials, supplies | 2 190.00 | 2 190.00 | 2 190.00 | |
BN Goods in progress | 5 502.00 | 5 502.00 | 5 502.00 | |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 69 979.00 | 69 979.00 | 69 979.00 | |
BZ Other receivables | 5 202.00 | 5 202.00 | 5 202.00 | |
CF Cash and cash equivalents | 32 995.00 | 32 995.00 | 32 995.00 | |
CH Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 117 786.00 | 117 786.00 | 117 786.00 | |
CO Grand total (0 to V) | 234 029.00 | 5 573.00 | 228 456.00 | 234 029.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 823.00 | -17 823.00 | ||
DL TOTAL (I) | -7 823.00 | -7 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 042.00 | 111 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 188.00 | 53 188.00 | ||
DW Advances and down payments received on current orders | 812.00 | 812.00 | ||
DX Trade payables and related accounts | 21 646.00 | 21 646.00 | ||
DY Tax and social security liabilities | 26 817.00 | 26 817.00 | ||
DZ Fixed asset liabilities and related accounts | 21 600.00 | 21 600.00 | ||
EA Other liabilities | 1 175.00 | 1 175.00 | ||
EC TOTAL (IV) | 236 279.00 | 236 279.00 | ||
EE Grand total (I to V) | 228 456.00 | 228 456.00 | ||
EI Including equity loans | 53 188.00 | 53 188.00 | ||
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