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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LES JARDINS DES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | LES JARDINS DES HESPERIDES |
| Siren | 809345333 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005924 |
| Management number | 2015B00120 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 EUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 367 000.00 | 367 000.00 | 367 000.00 | |
AP Buildings | 80 956.00 | 33 724.00 | 47 232.00 | 80 956.00 |
AR Technical installations, industrial equipment and tools | 17 457.00 | 7 647.00 | 9 810.00 | 17 457.00 |
AT Other tangible assets | 20 830.00 | 2 531.00 | 18 299.00 | 20 830.00 |
BJ TOTAL (I) | 486 243.00 | 43 903.00 | 442 340.00 | 486 243.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 563 166.00 | 563 166.00 | 563 166.00 | |
CJ TOTAL (II) | 563 166.00 | 563 166.00 | 563 166.00 | |
CO Grand total (0 to V) | 1 049 409.00 | 43 903.00 | 1 005 507.00 | 1 049 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 714 982.00 | 491 124.00 | 714 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 032.00 | 223 858.00 | 190 032.00 | |
DL TOTAL (I) | 905 564.00 | 715 532.00 | 905 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 248.00 | 227 700.00 | 36 248.00 | |
DX Trade payables and related accounts | 30 178.00 | 30 178.00 | ||
DY Tax and social security liabilities | 33 517.00 | 34 820.00 | 33 517.00 | |
EC TOTAL (IV) | 99 943.00 | 262 520.00 | 99 943.00 | |
EE Grand total (I to V) | 1 005 507.00 | 978 052.00 | 1 005 507.00 | |
EG Accrued income and payables due within one year | 99 943.00 | 262 520.00 | 99 943.00 | |
| 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 | 486 243.00 | 486 243.00 | ||
I4 DECREASES Grand Total | 486 243.00 | |||
IO DECREASES Total including other intangible assets | 367 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 119 243.00 | |||
KD ACQUISITIONS Total including other intangible assets | 367 000.00 | 367 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 119 243.00 | 119 243.00 | ||
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