Grow your business safely with SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON
All the information you need about SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON |
| Siren | 480469667 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3261 |
| Management number | 2005B00042 |
| Activity code | 0130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 COUSSAC-BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 188 565.00 | 43 069.00 | 145 495.00 | 188 565.00 |
AP Buildings | 354 558.00 | 346 255.00 | 8 303.00 | 354 558.00 |
AR Technical installations, industrial equipment and tools | 627 121.00 | 602 770.00 | 24 350.00 | 627 121.00 |
AT Other tangible assets | 139 689.00 | 118 497.00 | 21 191.00 | 139 689.00 |
BD Other fixed assets | 849.00 | 849.00 | 849.00 | |
BH Other financial assets | 2 574.00 | 2 574.00 | 2 574.00 | |
BJ TOTAL (I) | 1 313 358.00 | 1 110 593.00 | 202 764.00 | 1 313 358.00 |
BL Raw materials, supplies | 24 766.00 | 24 766.00 | 24 766.00 | |
BN Goods in progress | 13 596.00 | 13 596.00 | 13 596.00 | |
BT Goods | 89 269.00 | 89 269.00 | 89 269.00 | |
BX Customers and related accounts | 7 032.00 | 7 032.00 | 7 032.00 | |
BZ Other receivables | 2 367.00 | 2 367.00 | 2 367.00 | |
CD Marketable securities | 89 733.00 | 89 733.00 | 89 733.00 | |
CF Cash and cash equivalents | 49 938.00 | 49 938.00 | 49 938.00 | |
CH Prepaid expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 284 901.00 | 284 901.00 | 284 901.00 | |
CO Grand total (0 to V) | 1 598 259.00 | 1 110 593.00 | 487 666.00 | 1 598 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 536.00 | 94 536.00 | 94 536.00 | |
DD Legal reserve (1) | 15 756.00 | 15 756.00 | 15 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 112.00 | 109 842.00 | 170 112.00 | |
DL TOTAL (I) | 280 404.00 | 220 134.00 | 280 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 022.00 | 196 339.00 | 125 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 575.00 | 36 057.00 | 28 575.00 | |
DX Trade payables and related accounts | 29 978.00 | 33 328.00 | 29 978.00 | |
DY Tax and social security liabilities | 23 406.00 | 24 722.00 | 23 406.00 | |
EA Other liabilities | 278.00 | 278.00 | 278.00 | |
EC TOTAL (IV) | 207 261.00 | 290 726.00 | 207 261.00 | |
EE Grand total (I to V) | 487 666.00 | 510 860.00 | 487 666.00 | |
all companies in France
Complete and comprehensive database.
