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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JARDINERIE DU PAYS PICTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-08-31 | Complete |
| 2018-05-02 | Public | 2017-08-31 | Complete |
| 2017-04-12 | Public | 2016-08-31 | Complete |
| Name | JARDINERIE DU PAYS PICTAVE |
| Siren | 539044149 |
| Closing | 2018-08-31 |
| Registry code | 1601 |
| Registration number | 1551 |
| Management number | 2015B00205 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 38 592.00 | 15 157.00 | 23 435.00 | 38 592.00 |
BJ TOTAL (I) | 38 592.00 | 15 157.00 | 23 435.00 | 38 592.00 |
BV Advances and down payments on orders | 1 950.00 | 1 950.00 | 1 950.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 2 767.00 | 2 767.00 | 2 767.00 | |
CO Grand total (0 to V) | 41 359.00 | 15 157.00 | 26 202.00 | 41 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -674 018.00 | -674 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 577.00 | -17 577.00 | ||
DL TOTAL (I) | -681 595.00 | -681 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 698 260.00 | 698 260.00 | ||
DX Trade payables and related accounts | 7 068.00 | 7 068.00 | ||
EA Other liabilities | 2 468.00 | 2 468.00 | ||
EC TOTAL (IV) | 707 796.00 | 707 796.00 | ||
EE Grand total (I to V) | 26 202.00 | 26 202.00 | ||
EG Accrued income and payables due within one year | 707 796.00 | 707 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 580.00 | |||
GF Total Operating Expenses (II) | 8 072.00 | |||
GG - OPERATING RESULT (I - II) | -8 072.00 | |||
GR Interest and similar expenses | 10 463.00 | |||
GU Total financial expenses (VI) | 10 463.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 434.00 | 1 434.00 | ||
HD Total exceptional income (VII) | 1 434.00 | 1 434.00 | ||
HE Exceptional expenses on management operations | 476.00 | 476.00 | ||
HH Total exceptional expenses (VIII) | 476.00 | 476.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 958.00 | 958.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 434.00 | 1 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 011.00 | 19 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 577.00 | -17 577.00 | ||
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