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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : JARDINAGE ET MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-11-30 | Complete |
| Name | JARDINAGE ET MOTOCULTURE |
| Siren | 331420240 |
| Closing | 2016-11-30 |
| Registry code | 8701 |
| Registration number | 600 |
| Management number | 1985B00007 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 Panazol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 652.00 | 652.00 | 652.00 | |
AH Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
AR Technical installations, industrial equipment and tools | 1 409.00 | 1 409.00 | 1 409.00 | |
AT Other tangible assets | 47 979.00 | 43 933.00 | 4 046.00 | 47 979.00 |
BJ TOTAL (I) | 63 109.00 | 45 994.00 | 17 114.00 | 63 109.00 |
BT Goods | 86 595.00 | 1 009.00 | 85 586.00 | 86 595.00 |
BX Customers and related accounts | 13 523.00 | 13 523.00 | 13 523.00 | |
BZ Other receivables | 5 249.00 | 5 249.00 | 5 249.00 | |
CF Cash and cash equivalents | 123 559.00 | 123 559.00 | 123 559.00 | |
CH Prepaid expenses | 7 786.00 | 7 786.00 | 7 786.00 | |
CJ TOTAL (II) | 236 712.00 | 1 009.00 | 235 703.00 | 236 712.00 |
CO Grand total (0 to V) | 299 822.00 | 47 003.00 | 252 818.00 | 299 822.00 |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 135 652.00 | 140 245.00 | 135 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 362.00 | 5 406.00 | 8 362.00 | |
DL TOTAL (I) | 184 714.00 | 186 352.00 | 184 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 514.00 | 17 714.00 | 19 514.00 | |
DX Trade payables and related accounts | 14 361.00 | 17 099.00 | 14 361.00 | |
DY Tax and social security liabilities | 33 666.00 | 32 566.00 | 33 666.00 | |
EA Other liabilities | 560.00 | 394.00 | 560.00 | |
EC TOTAL (IV) | 68 103.00 | 67 774.00 | 68 103.00 | |
EE Grand total (I to V) | 252 818.00 | 254 127.00 | 252 818.00 | |
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