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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SAS JARDINERIE DE LA VAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS JARDINERIE DE LA VAUTE |
| Siren | 877607226 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1757 |
| Management number | 2019B00348 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Céré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 216.00 | 4 243.00 | 17 974.00 | 22 216.00 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 431.00 | 7 069.00 | 7 500.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 25 215.00 | 4 615.00 | 20 599.00 | 25 215.00 |
AT Other tangible assets | 206 091.00 | 26 281.00 | 179 810.00 | 206 091.00 |
BH Other financial assets | 1 316.00 | 1 316.00 | 1 316.00 | |
BJ TOTAL (I) | 332 337.00 | 35 569.00 | 296 769.00 | 332 337.00 |
BL Raw materials, supplies | 2 248.00 | 2 248.00 | 2 248.00 | |
BT Goods | 423 167.00 | 423 167.00 | 423 167.00 | |
BX Customers and related accounts | 37 339.00 | 37 339.00 | 37 339.00 | |
BZ Other receivables | 78 482.00 | 78 482.00 | 78 482.00 | |
CF Cash and cash equivalents | 146 535.00 | 146 535.00 | 146 535.00 | |
CH Prepaid expenses | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 688 413.00 | 688 413.00 | 688 413.00 | |
CO Grand total (0 to V) | 1 020 750.00 | 35 569.00 | 985 181.00 | 1 020 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 608.00 | -78 608.00 | ||
DL TOTAL (I) | -58 608.00 | -58 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 651 015.00 | 651 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 403.00 | 100 403.00 | ||
DX Trade payables and related accounts | 141 393.00 | 141 393.00 | ||
DY Tax and social security liabilities | 142 725.00 | 142 725.00 | ||
EA Other liabilities | 8 252.00 | 8 252.00 | ||
EC TOTAL (IV) | 1 043 789.00 | 1 043 789.00 | ||
EE Grand total (I to V) | 985 181.00 | 985 181.00 | ||
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