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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : COTES et JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| Name | COTES et JARDINS SERVICES |
| Siren | 828104935 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 4666 |
| Management number | 2017B00220 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29630 Plougasnou |
| 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 | 19 500.00 | |||
BH Other financial assets | 15.00 | |||
BJ TOTAL (I) | 16 919.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 12 960.00 | |||
CF Cash and cash equivalents | 7 139.00 | |||
CJ TOTAL (II) | 20 099.00 | |||
CO Grand total (0 to V) | 37 018.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 379.00 | 11 451.00 | 10 379.00 | |
DL TOTAL (I) | 10 389.00 | 11 461.00 | 10 389.00 | |
DT Other Bond Issues | 21 175.00 | 21 175.00 | ||
DX Trade payables and related accounts | 2 643.00 | 1 755.00 | 2 643.00 | |
EA Other liabilities | 2 811.00 | 684.00 | 2 811.00 | |
EC TOTAL (IV) | 26 629.00 | 2 439.00 | 26 629.00 | |
EE Grand total (I to V) | 37 018.00 | 13 900.00 | 37 018.00 | |
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