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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : JARDINERIE COULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-16 | Public | 2014-09-30 | Complete |
| Name | JARDINERIE COULANGE |
| Siren | 794280636 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000823 |
| Management number | 2013B01295 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 263 542.00 | 263 542.00 | 263 542.00 | |
AR Technical installations, industrial equipment and tools | 4 607.00 | 4 607.00 | 4 607.00 | |
AT Other tangible assets | 39 266.00 | 20 683.00 | 18 583.00 | 39 266.00 |
BJ TOTAL (I) | 307 415.00 | 25 290.00 | 282 125.00 | 307 415.00 |
BT Goods | 250 432.00 | 250 432.00 | 250 432.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 690.00 | 20 690.00 | 20 690.00 | |
BZ Other receivables | 37 550.00 | 37 550.00 | 37 550.00 | |
CF Cash and cash equivalents | 448 186.00 | 448 186.00 | 448 186.00 | |
CH Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
CJ TOTAL (II) | 758 112.00 | 758 112.00 | 758 112.00 | |
CO Grand total (0 to V) | 1 065 528.00 | 25 290.00 | 1 040 238.00 | 1 065 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | 520 000.00 | |
DD Legal reserve (1) | 52 000.00 | 52 000.00 | 52 000.00 | |
DG Other reserves | 107 277.00 | 62 103.00 | 107 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 578.00 | 45 174.00 | 48 578.00 | |
DL TOTAL (I) | 727 855.00 | 679 277.00 | 727 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 149.00 | 149.00 | 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 500.00 | 82 500.00 | 127 500.00 | |
DX Trade payables and related accounts | 108 820.00 | 81 805.00 | 108 820.00 | |
DY Tax and social security liabilities | 75 913.00 | 82 910.00 | 75 913.00 | |
EC TOTAL (IV) | 312 383.00 | 247 364.00 | 312 383.00 | |
EE Grand total (I to V) | 1 040 238.00 | 926 642.00 | 1 040 238.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 307 404.00 | 1 124.00 | 307 404.00 | |
I4 DECREASES Grand Total | 1 113.00 | 307 415.00 | ||
IO DECREASES Total including other intangible assets | 263 542.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 113.00 | 43 873.00 | ||
KD ACQUISITIONS Total including other intangible assets | 263 542.00 | 263 542.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 862.00 | 1 124.00 | 43 862.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 384.00 | 5 019.00 | 1 113.00 | 21 384.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 21 384.00 | 5 019.00 | 1 113.00 | 21 384.00 |
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