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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : L ARTISAN DU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | L'ARTISAN DU JARDIN |
| Siren | 750209199 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 1892 |
| Management number | 2012B00515 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AR Technical installations, industrial equipment and tools | 29 378.00 | 26 552.00 | 2 825.00 | 29 378.00 |
BJ TOTAL (I) | 179 378.00 | 26 552.00 | 152 825.00 | 179 378.00 |
BL Raw materials, supplies | 548.00 | 548.00 | 548.00 | |
BX Customers and related accounts | 65 754.00 | 65 754.00 | 65 754.00 | |
BZ Other receivables | 5 814.00 | 5 814.00 | 5 814.00 | |
CF Cash and cash equivalents | 109 354.00 | 109 354.00 | 109 354.00 | |
CJ TOTAL (II) | 181 472.00 | 181 472.00 | 181 472.00 | |
CO Grand total (0 to V) | 360 850.00 | 26 552.00 | 334 297.00 | 360 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DG Other reserves | 60 792.00 | 40 194.00 | 60 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 550.00 | 20 597.00 | 15 550.00 | |
DL TOTAL (I) | 78 392.00 | 62 842.00 | 78 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 481.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 200 199.00 | 190 049.00 | 200 199.00 | |
DX Trade payables and related accounts | 16 082.00 | 49 365.00 | 16 082.00 | |
DY Tax and social security liabilities | 39 283.00 | 24 404.00 | 39 283.00 | |
EA Other liabilities | 340.00 | 340.00 | ||
EC TOTAL (IV) | 255 905.00 | 281 300.00 | 255 905.00 | |
EE Grand total (I to V) | 334 297.00 | 344 142.00 | 334 297.00 | |
EG Accrued income and payables due within one year | 255 905.00 | 281 300.00 | 255 905.00 | |
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