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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LES JARDINS DE BOISSISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| Name | LES JARDINS DE BOISSISE |
| Siren | 829012004 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 7635 |
| Management number | 2018B00442 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 199 769.00 | 33 655.00 | 166 114.00 | 199 769.00 |
AR Technical installations, industrial equipment and tools | 28 963.00 | 13 391.00 | 15 572.00 | 28 963.00 |
AT Other tangible assets | 281 508.00 | 90 440.00 | 191 068.00 | 281 508.00 |
AV Fixed assets in progress | 4 309.00 | 4 309.00 | 4 309.00 | |
BJ TOTAL (I) | 514 549.00 | 137 485.00 | 377 064.00 | 514 549.00 |
BL Raw materials, supplies | 1 158.00 | 1 158.00 | 1 158.00 | |
BT Goods | 30 136.00 | 30 136.00 | 30 136.00 | |
BZ Other receivables | 172 296.00 | 172 296.00 | 172 296.00 | |
CF Cash and cash equivalents | 46 586.00 | 46 586.00 | 46 586.00 | |
CH Prepaid expenses | 99 348.00 | 99 348.00 | 99 348.00 | |
CJ TOTAL (II) | 349 525.00 | 349 525.00 | 349 525.00 | |
CO Grand total (0 to V) | 864 074.00 | 137 485.00 | 726 589.00 | 864 074.00 |
CR Shares due in more than one year | 65 573.00 | 65 573.00 | ||
| 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 | -237 741.00 | -213 406.00 | -237 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 705.00 | -24 335.00 | 290 705.00 | |
DL TOTAL (I) | 60 964.00 | -229 741.00 | 60 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 513 665.00 | 415 177.00 | 513 665.00 | |
DY Tax and social security liabilities | 70 156.00 | 47 426.00 | 70 156.00 | |
DZ Fixed asset liabilities and related accounts | 779.00 | 125 263.00 | 779.00 | |
EA Other liabilities | 81 001.00 | 719 332.00 | 81 001.00 | |
EC TOTAL (IV) | 665 625.00 | 1 307 198.00 | 665 625.00 | |
EE Grand total (I to V) | 726 589.00 | 1 077 457.00 | 726 589.00 | |
EG Accrued income and payables due within one year | 665 625.00 | 1 307 198.00 | 665 625.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
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