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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LES JARDINS DE LEMPDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| Name | LES JARDINS DE LEMPDES |
| Siren | 501326011 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5160 |
| Management number | 2011B00574 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63370 Lempdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 91 837.00 | 66 021.00 | 25 816.00 | 91 837.00 |
AR Technical installations, industrial equipment and tools | 21 204.00 | 9 693.00 | 11 511.00 | 21 204.00 |
AT Other tangible assets | 330 942.00 | 179 756.00 | 151 186.00 | 330 942.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 443 982.00 | 255 470.00 | 188 512.00 | 443 982.00 |
BL Raw materials, supplies | 816.00 | 816.00 | 816.00 | |
BT Goods | 28 244.00 | 28 244.00 | 28 244.00 | |
BX Customers and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
BZ Other receivables | 329 781.00 | 329 781.00 | 329 781.00 | |
CF Cash and cash equivalents | 37 498.00 | 37 498.00 | 37 498.00 | |
CH Prepaid expenses | 17 005.00 | 17 005.00 | 17 005.00 | |
CJ TOTAL (II) | 414 697.00 | 414 697.00 | 414 697.00 | |
CO Grand total (0 to V) | 858 679.00 | 255 470.00 | 603 210.00 | 858 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -9 989.00 | -162 852.00 | -9 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 964.00 | 152 863.00 | 267 964.00 | |
DL TOTAL (I) | 265 975.00 | -1 989.00 | 265 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 265 501.00 | 282 995.00 | 265 501.00 | |
DY Tax and social security liabilities | 71 716.00 | 47 618.00 | 71 716.00 | |
DZ Fixed asset liabilities and related accounts | 17 478.00 | |||
EA Other liabilities | 141 445.00 | |||
EC TOTAL (IV) | 337 235.00 | 489 535.00 | 337 235.00 | |
EE Grand total (I to V) | 603 210.00 | 487 546.00 | 603 210.00 | |
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