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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LES JARDINS DU P'TIT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | LES JARDINS DU P'TIT LOUIS |
| Siren | 513758805 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27808 |
| Management number | 2009B02291 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Saucats |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 916.00 | 45 916.00 | 45 916.00 | |
AR Technical installations, industrial equipment and tools | 130 661.00 | 30 234.00 | 100 427.00 | 130 661.00 |
AT Other tangible assets | 102 843.00 | 32 170.00 | 70 673.00 | 102 843.00 |
BH Other financial assets | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 293 435.00 | 62 404.00 | 231 031.00 | 293 435.00 |
BT Goods | 18 117.00 | 18 117.00 | 18 117.00 | |
BX Customers and related accounts | 247.00 | 247.00 | 247.00 | |
BZ Other receivables | 10 913.00 | 10 913.00 | 10 913.00 | |
CF Cash and cash equivalents | 169 652.00 | 169 652.00 | 169 652.00 | |
CH Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
CJ TOTAL (II) | 200 524.00 | 200 524.00 | 200 524.00 | |
CO Grand total (0 to V) | 493 959.00 | 62 404.00 | 431 555.00 | 493 959.00 |
CP Shares due in less than one year | 14 000.00 | 14 000.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -39 703.00 | -48 383.00 | -39 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 669.00 | 8 680.00 | -19 669.00 | |
DL TOTAL (I) | 50 628.00 | 70 297.00 | 50 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 381.00 | 216 632.00 | 173 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159.00 | 257.00 | 159.00 | |
DX Trade payables and related accounts | 160 787.00 | 81 697.00 | 160 787.00 | |
DY Tax and social security liabilities | 46 599.00 | 17 804.00 | 46 599.00 | |
EC TOTAL (IV) | 380 927.00 | 316 391.00 | 380 927.00 | |
EE Grand total (I to V) | 431 555.00 | 386 688.00 | 431 555.00 | |
EG Accrued income and payables due within one year | 380 927.00 | 316 391.00 | 380 927.00 | |
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