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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LES JARDINS DES HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LES JARDINS DES HAUTS DE FRANCE |
| Siren | 830012035 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6351 |
| Management number | 2017B00442 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 56 105.00 | 21 665.00 | 34 440.00 | 56 105.00 |
AT Other tangible assets | 62 144.00 | 33 151.00 | 28 992.00 | 62 144.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 119 750.00 | 54 816.00 | 64 933.00 | 119 750.00 |
BV Advances and down payments on orders | 1 739.00 | 1 739.00 | 1 739.00 | |
BX Customers and related accounts | 13 373.00 | 13 373.00 | 13 373.00 | |
BZ Other receivables | 4 593.00 | 4 593.00 | 4 593.00 | |
CF Cash and cash equivalents | 32 054.00 | 32 054.00 | 32 054.00 | |
CJ TOTAL (II) | 51 760.00 | 51 760.00 | 51 760.00 | |
CO Grand total (0 to V) | 171 510.00 | 54 816.00 | 116 693.00 | 171 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 62 541.00 | 62 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 428.00 | 8 428.00 | ||
DL TOTAL (I) | 71 519.00 | 71 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 396.00 | 15 396.00 | ||
DW Advances and down payments received on current orders | 11 542.00 | 11 542.00 | ||
DX Trade payables and related accounts | 3 975.00 | 3 975.00 | ||
DY Tax and social security liabilities | 14 259.00 | 14 259.00 | ||
EC TOTAL (IV) | 45 173.00 | 45 173.00 | ||
EE Grand total (I to V) | 116 693.00 | 116 693.00 | ||
EG Accrued income and payables due within one year | 28 384.00 | 28 384.00 | ||
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