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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LES JARDINS DE LA CLAIRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LES JARDINS DE LA CLAIRIERE |
| Siren | 529068397 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16209 |
| Management number | 2015B01189 |
| Activity code | 8710A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
AF Concessions, Patents and Similar Rights | 3 036.00 | 3 036.00 | 3 036.00 | |
AH Goodwill | 1 366 364.00 | 1 366 364.00 | 1 366 364.00 | |
AP Buildings | 158 601.00 | 146 007.00 | 12 594.00 | 158 601.00 |
AR Technical installations, industrial equipment and tools | 163 676.00 | 153 035.00 | 10 641.00 | 163 676.00 |
AT Other tangible assets | 474 797.00 | 410 735.00 | 64 062.00 | 474 797.00 |
BH Other financial assets | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 2 222 944.00 | 714 284.00 | 1 508 661.00 | 2 222 944.00 |
BX Customers and related accounts | 197 976.00 | 61 840.00 | 136 136.00 | 197 976.00 |
BZ Other receivables | 699 869.00 | 161 301.00 | 538 568.00 | 699 869.00 |
CF Cash and cash equivalents | 477 701.00 | 477 701.00 | 477 701.00 | |
CH Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 1 376 892.00 | 223 141.00 | 1 153 751.00 | 1 376 892.00 |
CO Grand total (0 to V) | 3 599 836.00 | 937 425.00 | 2 662 412.00 | 3 599 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DH Retained earnings | 266 292.00 | 86 212.00 | 266 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 558.00 | 180 079.00 | 162 558.00 | |
DL TOTAL (I) | 429 870.00 | 267 312.00 | 429 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 157.00 | 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 338 650.00 | 1 533 690.00 | 1 338 650.00 | |
DX Trade payables and related accounts | 366 476.00 | 527 073.00 | 366 476.00 | |
DY Tax and social security liabilities | 476 781.00 | 351 323.00 | 476 781.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | |||
EA Other liabilities | 50 477.00 | 83 046.00 | 50 477.00 | |
EC TOTAL (IV) | 2 232 542.00 | 2 495 133.00 | 2 232 542.00 | |
EE Grand total (I to V) | 2 662 412.00 | 2 762 445.00 | 2 662 412.00 | |
EG Accrued income and payables due within one year | 2 232 542.00 | 2 495 133.00 | 2 232 542.00 | |
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