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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SARL JARDIN DE BERCHIGRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| Name | SARL JARDIN DE BERCHIGRANGES |
| Siren | 413444423 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 6 |
| Management number | 1997B50090 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88640 Granges-Aumontzey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 756.00 | 2 756.00 | 2 756.00 | |
AN Land | 7 318.00 | 7 318.00 | 7 318.00 | |
AP Buildings | 32 414.00 | 25 267.00 | 7 147.00 | 32 414.00 |
AR Technical installations, industrial equipment and tools | 86 410.00 | 68 324.00 | 18 085.00 | 86 410.00 |
AT Other tangible assets | 47 641.00 | 37 555.00 | 10 086.00 | 47 641.00 |
BD Other fixed assets | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 176 552.00 | 141 220.00 | 35 332.00 | 176 552.00 |
BL Raw materials, supplies | 2 230.00 | 2 230.00 | 2 230.00 | |
BV Advances and down payments on orders | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 1 693.00 | 1 693.00 | 1 693.00 | |
CF Cash and cash equivalents | 29 886.00 | 29 886.00 | 29 886.00 | |
CH Prepaid expenses | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 36 104.00 | 36 104.00 | 36 104.00 | |
CO Grand total (0 to V) | 212 656.00 | 141 220.00 | 71 436.00 | 212 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 623.00 | -1 727.00 | 11 623.00 | |
DL TOTAL (I) | 20 007.00 | 6 658.00 | 20 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 684.00 | 6 694.00 | 1 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 149.00 | 35 268.00 | 29 149.00 | |
DX Trade payables and related accounts | 9 888.00 | 3 180.00 | 9 888.00 | |
DY Tax and social security liabilities | 10 108.00 | 13 069.00 | 10 108.00 | |
EA Other liabilities | 600.00 | 3 679.00 | 600.00 | |
EC TOTAL (IV) | 51 429.00 | 61 891.00 | 51 429.00 | |
EE Grand total (I to V) | 71 436.00 | 68 549.00 | 71 436.00 | |
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