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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SELARL DES JARDINS DE BAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DES JARDINS DE BAS |
| Siren | 827456005 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4315 |
| Management number | 2017D00064 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 GAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AR Technical installations, industrial equipment and tools | 6 130.00 | 1 556.00 | 4 574.00 | 6 130.00 |
AT Other tangible assets | 27 468.00 | 3 503.00 | 23 965.00 | 27 468.00 |
BJ TOTAL (I) | 109 599.00 | 5 059.00 | 104 539.00 | 109 599.00 |
BV Advances and down payments on orders | 713.00 | 713.00 | 713.00 | |
BZ Other receivables | 11 574.00 | 11 574.00 | 11 574.00 | |
CF Cash and cash equivalents | 65 369.00 | 65 369.00 | 65 369.00 | |
CH Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 78 787.00 | 78 787.00 | 78 787.00 | |
CO Grand total (0 to V) | 188 387.00 | 5 059.00 | 183 327.00 | 188 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 892.00 | 46 892.00 | ||
DL TOTAL (I) | 49 892.00 | 49 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 990.00 | 113 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 451.00 | 7 451.00 | ||
DX Trade payables and related accounts | 3 010.00 | 3 010.00 | ||
DY Tax and social security liabilities | 8 983.00 | 8 983.00 | ||
EC TOTAL (IV) | 133 435.00 | 133 435.00 | ||
EE Grand total (I to V) | 183 327.00 | 183 327.00 | ||
EI Including equity loans | 7 451.00 | 7 451.00 | ||
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