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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : les jardins de l ardoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | les jardins de l'ardoise |
| Siren | 819412461 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8855 |
| Management number | 2016B00474 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 TRELAZE |
| 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 | 10 417.00 | 3 747.00 | 6 670.00 | 10 417.00 |
AT Other tangible assets | 25 124.00 | 17 721.00 | 7 403.00 | 25 124.00 |
BD Other fixed assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 35 951.00 | 21 467.00 | 14 484.00 | 35 951.00 |
BX Customers and related accounts | 12 134.00 | 12 134.00 | 12 134.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 48 723.00 | 48 723.00 | 48 723.00 | |
CJ TOTAL (II) | 61 524.00 | 61 524.00 | 61 524.00 | |
CO Grand total (0 to V) | 97 475.00 | 21 467.00 | 76 008.00 | 97 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 20 942.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 464.00 | 15 989.00 | 11 464.00 | |
DL TOTAL (I) | 15 864.00 | 41 331.00 | 15 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 382.00 | 1 589.00 | 7 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 226.00 | 39 226.00 | ||
DX Trade payables and related accounts | 1 859.00 | 4 335.00 | 1 859.00 | |
DY Tax and social security liabilities | 11 257.00 | 3 954.00 | 11 257.00 | |
EA Other liabilities | 420.00 | 420.00 | ||
EC TOTAL (IV) | 60 144.00 | 9 878.00 | 60 144.00 | |
EE Grand total (I to V) | 76 008.00 | 51 209.00 | 76 008.00 | |
EG Accrued income and payables due within one year | 54 543.00 | 9 878.00 | 54 543.00 | |
EI Including equity loans | 39 226.00 | 39 226.00 | ||
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