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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LES JARDINS DU MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-09-30 | Complete |
| Name | LES JARDINS DU MANS |
| Siren | 888740685 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 6193 |
| Management number | 2020B00982 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 461.00 | 2 959.00 | 36 502.00 | 39 461.00 |
AR Technical installations, industrial equipment and tools | 34 291.00 | 6 569.00 | 27 722.00 | 34 291.00 |
AT Other tangible assets | 293 630.00 | 27 184.00 | 266 445.00 | 293 630.00 |
BJ TOTAL (I) | 367 383.00 | 36 713.00 | 330 669.00 | 367 383.00 |
BL Raw materials, supplies | 2 166.00 | 2 166.00 | 2 166.00 | |
BT Goods | 20 603.00 | 20 603.00 | 20 603.00 | |
BX Customers and related accounts | 422.00 | 422.00 | 422.00 | |
BZ Other receivables | 515 445.00 | 515 445.00 | 515 445.00 | |
CF Cash and cash equivalents | 57 972.00 | 57 972.00 | 57 972.00 | |
CH Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
CJ TOTAL (II) | 598 102.00 | 598 102.00 | 598 102.00 | |
CO Grand total (0 to V) | 965 489.00 | 36 713.00 | 928 775.00 | 965 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -368 122.00 | -368 122.00 | ||
DL TOTAL (I) | -360 122.00 | 8 000.00 | -360 122.00 | |
DX Trade payables and related accounts | 229 228.00 | 229 228.00 | ||
DY Tax and social security liabilities | 35 721.00 | 35 721.00 | ||
DZ Fixed asset liabilities and related accounts | 148 868.00 | 148 868.00 | ||
EA Other liabilities | 875 079.00 | 875 079.00 | ||
EC TOTAL (IV) | 1 288 898.00 | 1 288 898.00 | ||
EE Grand total (I to V) | 928 775.00 | 8 000.00 | 928 775.00 | |
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