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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LES JARDINS D EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-08-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-18 | Public | 2017-08-31 | Simplified |
| Name | LES JARDINS D EMILIE |
| Siren | 501153373 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 8798 |
| Management number | 2016B03303 |
| Activity code | 0119Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 122 912.00 | 50 571.00 | 72 341.00 | 122 912.00 |
AR Technical installations, industrial equipment and tools | 526 398.00 | 387 134.00 | 139 264.00 | 526 398.00 |
AT Other tangible assets | 36 498.00 | 33 261.00 | 3 237.00 | 36 498.00 |
BH Other financial assets | 1 351.00 | 1 351.00 | 1 351.00 | |
BJ TOTAL (I) | 687 159.00 | 470 967.00 | 216 193.00 | 687 159.00 |
BL Raw materials, supplies | 15 533.00 | 10 450.00 | 5 083.00 | 15 533.00 |
BN Goods in progress | 51 991.00 | 51 991.00 | 51 991.00 | |
BR Intermediate and finished products | 4 045.00 | 4 045.00 | 4 045.00 | |
BV Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 8 291.00 | 8 291.00 | 8 291.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 39 286.00 | 39 286.00 | 39 286.00 | |
CJ TOTAL (II) | 121 246.00 | 10 450.00 | 110 796.00 | 121 246.00 |
CO Grand total (0 to V) | 808 405.00 | 481 417.00 | 326 988.00 | 808 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 271 010.00 | 271 010.00 | 271 010.00 | |
DH Retained earnings | -62 483.00 | -54 115.00 | -62 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 179.00 | -8 367.00 | 14 179.00 | |
DK Regulated provisions | 574.00 | 944.00 | 574.00 | |
DL TOTAL (I) | 223 281.00 | 209 471.00 | 223 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 462.00 | 12 244.00 | 29 462.00 | |
DX Trade payables and related accounts | 4 408.00 | 10 657.00 | 4 408.00 | |
DY Tax and social security liabilities | 48 813.00 | 33 788.00 | 48 813.00 | |
DZ Fixed asset liabilities and related accounts | 21 024.00 | 40 341.00 | 21 024.00 | |
EC TOTAL (IV) | 103 708.00 | 97 030.00 | 103 708.00 | |
EE Grand total (I to V) | 326 988.00 | 306 502.00 | 326 988.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 179.00 | -8 367.00 | 14 179.00 | |
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