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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LES JARDINS D'ANTHOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | LES JARDINS D'ANTHOARD |
| Siren | 810171959 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004920 |
| Management number | 2015B00435 |
| Activity code | 4110A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 29 883.00 | 29 883.00 | 29 883.00 | |
BX Customers and related accounts | 54 007.00 | 54 007.00 | 54 007.00 | |
BZ Other receivables | 14 593.00 | 14 593.00 | 14 593.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 363 743.00 | 363 743.00 | 363 743.00 | |
CJ TOTAL (II) | 962 226.00 | 962 226.00 | 962 226.00 | |
CO Grand total (0 to V) | 962 226.00 | 962 226.00 | 962 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -155 503.00 | -2 977.00 | -155 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 631 338.00 | -152 526.00 | 631 338.00 | |
DL TOTAL (I) | 485 835.00 | -145 503.00 | 485 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 907.00 | 500 083.00 | 907.00 | |
DX Trade payables and related accounts | 258 607.00 | 336 247.00 | 258 607.00 | |
DY Tax and social security liabilities | 216 877.00 | 226 672.00 | 216 877.00 | |
EB Prepaid income (2) | 4 866 200.00 | |||
EC TOTAL (IV) | 476 391.00 | 5 929 201.00 | 476 391.00 | |
EE Grand total (I to V) | 962 226.00 | 5 783 698.00 | 962 226.00 | |
EG Accrued income and payables due within one year | 476 391.00 | 5 929 201.00 | 476 391.00 | |
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