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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : Les GarderieLand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | Les GarderieLand |
| Siren | 753981539 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/013161 |
| Management number | 2012B01063 |
| Activity code | 8891A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 617.00 | 8 488.00 | 1 129.00 | 9 617.00 |
028 Tangible Assets | 457 451.00 | 157 825.00 | 299 626.00 | 457 451.00 |
040 Financial Assets | 14 661.00 | 14 661.00 | 14 661.00 | |
044 Total Fixed Assets | 481 729.00 | 166 313.00 | 315 416.00 | 481 729.00 |
064 Advances and down payments on orders | 2 960.00 | 2 960.00 | 2 960.00 | |
068 Receivables – Trade and related accounts | 112 172.00 | 112 172.00 | 112 172.00 | |
072 Receivables – Other | 32 925.00 | 32 925.00 | 32 925.00 | |
084 Cash | 217 343.00 | 217 343.00 | 217 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 365 400.00 | 365 400.00 | 365 400.00 | |
110 Total Assets | 847 129.00 | 166 313.00 | 680 816.00 | 847 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 329.00 | |||
136 Profit for the Year | -194 909.00 | |||
142 Total Equity - Total I | -98 581.00 | |||
156 Loans and similar debts | 512 013.00 | |||
166 Suppliers and related accounts | 81 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 186 263.00 | |||
176 Total debts | 779 397.00 | |||
180 Liabilities Total | 680 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 783.00 | |||
195 Of which payables due in more than one year | 302 621.00 | |||
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