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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LES JARDINS DES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| Name | LES JARDINS DES SABLONS |
| Siren | 803707561 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3735 |
| Management number | 2014B00417 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 76 268.00 | 52 519.00 | 23 748.00 | 76 268.00 |
AT Other tangible assets | 58 487.00 | 39 400.00 | 19 087.00 | 58 487.00 |
BJ TOTAL (I) | 134 756.00 | 91 920.00 | 42 835.00 | 134 756.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 438.00 | 15 438.00 | 15 438.00 | |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 4 384.00 | 4 384.00 | 4 384.00 | |
CJ TOTAL (II) | 20 847.00 | 20 847.00 | 20 847.00 | |
CO Grand total (0 to V) | 155 603.00 | 91 920.00 | 63 683.00 | 155 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 33.00 | 33.00 | ||
DH Retained earnings | -13 585.00 | -14 227.00 | -13 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 886.00 | 675.00 | 12 886.00 | |
DL TOTAL (I) | 27 335.00 | 14 448.00 | 27 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 182.00 | 8 574.00 | 4 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 496.00 | 24 149.00 | 17 496.00 | |
DW Advances and down payments received on current orders | 840.00 | 840.00 | ||
DX Trade payables and related accounts | 5 643.00 | 14 054.00 | 5 643.00 | |
DY Tax and social security liabilities | 8 184.00 | 24 882.00 | 8 184.00 | |
EC TOTAL (IV) | 36 348.00 | 71 661.00 | 36 348.00 | |
EE Grand total (I to V) | 63 683.00 | 86 109.00 | 63 683.00 | |
EG Accrued income and payables due within one year | 33 429.00 | 67 483.00 | 33 429.00 | |
EI Including equity loans | 17 496.00 | 17 496.00 | ||
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