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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JARDINERIE PEPINIERE GRINCARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | JARDINERIE PEPINIERE GRINCARD |
| Siren | 814340022 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015016 |
| Management number | 2015B01879 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 327 000.00 | 327 000.00 | 327 000.00 | |
AJ Other Intangible Assets | 2 801.00 | 840.00 | 1 961.00 | 2 801.00 |
AR Technical installations, industrial equipment and tools | 70 434.00 | 21 028.00 | 49 406.00 | 70 434.00 |
AT Other tangible assets | 14 248.00 | 6 442.00 | 7 806.00 | 14 248.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 695.00 | 695.00 | 695.00 | |
BJ TOTAL (I) | 417 331.00 | 28 310.00 | 389 020.00 | 417 331.00 |
BL Raw materials, supplies | 3 336.00 | 3 336.00 | 3 336.00 | |
BT Goods | 97 575.00 | 2 206.00 | 95 369.00 | 97 575.00 |
BV Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
BX Customers and related accounts | 16 501.00 | 16 501.00 | 16 501.00 | |
BZ Other receivables | 22 510.00 | 22 510.00 | 22 510.00 | |
CF Cash and cash equivalents | 122 830.00 | 122 830.00 | 122 830.00 | |
CH Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
CJ TOTAL (II) | 264 683.00 | 2 206.00 | 262 476.00 | 264 683.00 |
CO Grand total (0 to V) | 682 013.00 | 30 516.00 | 651 497.00 | 682 013.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 001.00 | 380 001.00 | ||
DD Legal reserve (1) | 2 386.00 | 2 386.00 | ||
DH Retained earnings | 45 342.00 | 45 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 230.00 | 68 230.00 | ||
DL TOTAL (I) | 495 960.00 | 495 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 159.00 | 40 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 999.00 | ||
DX Trade payables and related accounts | 39 543.00 | 39 543.00 | ||
DY Tax and social security liabilities | 74 822.00 | 74 822.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 155 537.00 | 155 537.00 | ||
EE Grand total (I to V) | 651 497.00 | 651 497.00 | ||
EG Accrued income and payables due within one year | 127 045.00 | 127 045.00 | ||
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