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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FLORDIE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | FLORDIE JARDINS |
| Siren | 518676556 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004787 |
| Management number | 2009B00850 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 633.00 | 633.00 | 633.00 | |
AR Technical installations, industrial equipment and tools | 10 396.00 | 10 396.00 | 10 396.00 | |
AT Other tangible assets | 3 169.00 | 2 291.00 | 878.00 | 3 169.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 95 198.00 | 13 320.00 | 81 878.00 | 95 198.00 |
BT Goods | 331.00 | 331.00 | 331.00 | |
BX Customers and related accounts | 39 756.00 | 39 756.00 | 39 756.00 | |
BZ Other receivables | 7 365.00 | 7 365.00 | 7 365.00 | |
CD Marketable securities | 5 090.00 | 5 090.00 | 5 090.00 | |
CF Cash and cash equivalents | 33 843.00 | 33 843.00 | 33 843.00 | |
CJ TOTAL (II) | 86 385.00 | 86 385.00 | 86 385.00 | |
CO Grand total (0 to V) | 181 583.00 | 13 320.00 | 168 262.00 | 181 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DH Retained earnings | 12 935.00 | 12 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 169.00 | 23 169.00 | ||
DL TOTAL (I) | 135 104.00 | 135 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 926.00 | 1 926.00 | ||
DX Trade payables and related accounts | 3 577.00 | 3 577.00 | ||
DY Tax and social security liabilities | 27 655.00 | 27 655.00 | ||
EC TOTAL (IV) | 33 158.00 | 33 158.00 | ||
EE Grand total (I to V) | 168 262.00 | 168 262.00 | ||
EG Accrued income and payables due within one year | 33 158.00 | 33 158.00 | ||
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