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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : LES JARDINS DE VALDOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | LES JARDINS DE VALDOIE |
| Siren | 853808228 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9437 |
| Management number | 2019B00859 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 326 017.00 | 326 017.00 | 326 017.00 | |
BZ Other receivables | 30 243.00 | 30 243.00 | 30 243.00 | |
CF Cash and cash equivalents | 5 162.00 | 5 162.00 | 5 162.00 | |
CJ TOTAL (II) | 361 423.00 | 361 423.00 | 361 423.00 | |
CO Grand total (0 to V) | 361 423.00 | 361 423.00 | 361 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -153.00 | -153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 521.00 | -153.00 | 23 521.00 | |
DL TOTAL (I) | 28 368.00 | 4 847.00 | 28 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 431.00 | 327 431.00 | 327 431.00 | |
DY Tax and social security liabilities | 4 124.00 | 4 124.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 333 055.00 | 327 431.00 | 333 055.00 | |
EE Grand total (I to V) | 361 423.00 | 332 278.00 | 361 423.00 | |
EG Accrued income and payables due within one year | 5 624.00 | 5 624.00 | ||
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