Grow your business safely with SNC LES JARDINS DE FOURVIERE 2017
All the information you need about SNC LES JARDINS DE FOURVIERE 2017 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LES JARDINS DE FOURVIERE 2017 >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SNC LES JARDINS DE FOURVIERE 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | SNC LES JARDINS DE FOURVIERE 2017 |
| Siren | 828817353 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025551 |
| Management number | 2017B02400 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 438 683.00 | 1 438 683.00 | 1 438 683.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 929.00 | 24 929.00 | 24 929.00 | |
CJ TOTAL (II) | 1 463 612.00 | 1 463 612.00 | 1 463 612.00 | |
CO Grand total (0 to V) | 1 463 612.00 | 1 463 612.00 | 1 463 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 376.00 | -159 204.00 | -22 376.00 | |
DL TOTAL (I) | -21 376.00 | -158 204.00 | -21 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 402 916.00 | 1 391 022.00 | 1 402 916.00 | |
DX Trade payables and related accounts | 80 793.00 | 7 579.00 | 80 793.00 | |
DY Tax and social security liabilities | 1 280.00 | 1 890.00 | 1 280.00 | |
EC TOTAL (IV) | 1 484 989.00 | 1 400 491.00 | 1 484 989.00 | |
EE Grand total (I to V) | 1 463 612.00 | 1 242 287.00 | 1 463 612.00 | |
EG Accrued income and payables due within one year | 1 484 989.00 | 1 400 491.00 | 1 484 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 212 531.00 | |||
FT Inventory change (goods) | -212 531.00 | |||
FW Other purchases and external expenses | 17 592.00 | |||
FX Taxes, duties, and similar payments | 4 784.00 | |||
GF Total Operating Expenses (II) | 22 376.00 | |||
GG - OPERATING RESULT (I - II) | -22 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 376.00 | 159 204.00 | 22 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 376.00 | -159 204.00 | -22 376.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 793.00 | 80 793.00 | 80 793.00 | |
VI Group and Associates | 1 402 916.00 | 1 402 916.00 | 1 402 916.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 280.00 | 1 280.00 | 1 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 484 989.00 | 1 484 989.00 | 1 484 989.00 | |
all companies in France
Complete and comprehensive database.
