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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL LES JARDINS DE JOUARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL LES JARDINS DE JOUARRE |
| Siren | 794385575 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43544 |
| Management number | 2013B05373 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 282 980.00 | 282 980.00 | 282 980.00 | |
AP Buildings | 982 179.00 | 223 530.00 | 758 649.00 | 982 179.00 |
AR Technical installations, industrial equipment and tools | 2 727.00 | 877.00 | 1 850.00 | 2 727.00 |
AT Other tangible assets | 182 493.00 | 104 858.00 | 77 636.00 | 182 493.00 |
AV Fixed assets in progress | 224 301.00 | 224 301.00 | 224 301.00 | |
BJ TOTAL (I) | 2 015 454.00 | 329 264.00 | 1 686 189.00 | 2 015 454.00 |
BN Goods in progress | 242 487.00 | 242 487.00 | 242 487.00 | |
BV Advances and down payments on orders | 46 491.00 | 46 491.00 | 46 491.00 | |
BX Customers and related accounts | 355 061.00 | 355 061.00 | 355 061.00 | |
BZ Other receivables | 217 928.00 | 217 928.00 | 217 928.00 | |
CF Cash and cash equivalents | 299 582.00 | 299 582.00 | 299 582.00 | |
CH Prepaid expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
CJ TOTAL (II) | 1 165 379.00 | 1 165 379.00 | 1 165 379.00 | |
CO Grand total (0 to V) | 3 180 832.00 | 329 264.00 | 2 851 568.00 | 3 180 832.00 |
CU Other investments | 340 774.00 | 340 774.00 | 340 774.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 262 093.00 | 118 023.00 | 262 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 001.00 | 144 070.00 | 188 001.00 | |
DL TOTAL (I) | 455 594.00 | 267 593.00 | 455 594.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 118 100.00 | 918 180.00 | 1 118 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 962 158.00 | 1 057 110.00 | 962 158.00 | |
DX Trade payables and related accounts | 75 374.00 | 9 253.00 | 75 374.00 | |
DY Tax and social security liabilities | 195 514.00 | 207 353.00 | 195 514.00 | |
DZ Fixed asset liabilities and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
EA Other liabilities | 33 779.00 | 20 360.00 | 33 779.00 | |
EC TOTAL (IV) | 2 385 974.00 | 2 213 306.00 | 2 385 974.00 | |
EE Grand total (I to V) | 2 851 568.00 | 2 490 899.00 | 2 851 568.00 | |
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