Grow your business safely with SARL JARDINS et PAYSAGES de FONTAINE - Sarl JPF
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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SARL JARDINS et PAYSAGES de FONTAINE - Sarl JPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | SARL JARDINS ET PAYSAGES DE FONTAINE - SARL JPF |
| Siren | 450419049 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 1412 |
| Management number | 2003B00500 |
| Activity code | 4312A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 FONTAINE-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 840.00 | 197.00 | 1 037.00 |
AH Goodwill | 57 600.00 | 57 600.00 | 57 600.00 | |
AR Technical installations, industrial equipment and tools | 55 433.00 | 33 061.00 | 22 372.00 | 55 433.00 |
AT Other tangible assets | 75 393.00 | 29 163.00 | 46 230.00 | 75 393.00 |
BD Other fixed assets | 639.00 | 639.00 | 639.00 | |
BJ TOTAL (I) | 190 102.00 | 63 065.00 | 127 037.00 | 190 102.00 |
BL Raw materials, supplies | 14 438.00 | 14 438.00 | 14 438.00 | |
BN Goods in progress | 10 780.00 | 10 780.00 | 10 780.00 | |
BX Customers and related accounts | 223 850.00 | 223 850.00 | 223 850.00 | |
BZ Other receivables | 4 464.00 | 4 464.00 | 4 464.00 | |
CF Cash and cash equivalents | 27 900.00 | 27 900.00 | 27 900.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 281 564.00 | 281 564.00 | 281 564.00 | |
CO Grand total (0 to V) | 471 665.00 | 63 065.00 | 408 601.00 | 471 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 131 112.00 | 131 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 636.00 | 9 636.00 | ||
DL TOTAL (I) | 241 513.00 | 241 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 011.00 | 30 011.00 | ||
DX Trade payables and related accounts | 56 864.00 | 56 864.00 | ||
DY Tax and social security liabilities | 80 213.00 | 80 213.00 | ||
EC TOTAL (IV) | 167 088.00 | 167 088.00 | ||
EE Grand total (I to V) | 408 601.00 | 408 601.00 | ||
EG Accrued income and payables due within one year | 149 862.00 | 149 862.00 | ||
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