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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GARDEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | GARDEN SERVICE |
| Siren | 510515380 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013784 |
| Management number | 2009B00228 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 38 785.00 | 22 727.00 | 16 058.00 | 38 785.00 |
AT Other tangible assets | 32 230.00 | 26 296.00 | 5 933.00 | 32 230.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 107 024.00 | 49 023.00 | 58 001.00 | 107 024.00 |
BX Customers and related accounts | 161 610.00 | 161 610.00 | 161 610.00 | |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 173 272.00 | 173 272.00 | 173 272.00 | |
CH Prepaid expenses | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 336 886.00 | 336 886.00 | 336 886.00 | |
CO Grand total (0 to V) | 443 911.00 | 49 023.00 | 394 887.00 | 443 911.00 |
CU Other investments | 5 970.00 | 5 970.00 | 5 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 153 194.00 | 153 194.00 | ||
DH Retained earnings | 133 125.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 142.00 | 20 068.00 | 53 142.00 | |
DL TOTAL (I) | 207 736.00 | 154 594.00 | 207 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 556.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 702.00 | 14 880.00 | 10 702.00 | |
DX Trade payables and related accounts | 74 956.00 | 27 374.00 | 74 956.00 | |
DY Tax and social security liabilities | 92 289.00 | 57 177.00 | 92 289.00 | |
EA Other liabilities | 9 204.00 | 9 100.00 | 9 204.00 | |
EC TOTAL (IV) | 187 151.00 | 110 088.00 | 187 151.00 | |
EE Grand total (I to V) | 394 887.00 | 264 681.00 | 394 887.00 | |
EG Accrued income and payables due within one year | 187 151.00 | 110 088.00 | 187 151.00 | |
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