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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LES JARDINS DE BRY SUR MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| Name | LES JARDINS DE BRY SUR MARNE |
| Siren | 891728735 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 9191 |
| Management number | 2021B02473 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 360.00 | 638.00 | 49 721.00 | 50 360.00 |
AR Technical installations, industrial equipment and tools | 13 393.00 | 1 083.00 | 12 311.00 | 13 393.00 |
AT Other tangible assets | 254 104.00 | 3 996.00 | 250 108.00 | 254 104.00 |
BJ TOTAL (I) | 317 857.00 | 5 717.00 | 312 141.00 | 317 857.00 |
BL Raw materials, supplies | 784.00 | 784.00 | 784.00 | |
BT Goods | 39 868.00 | 39 868.00 | 39 868.00 | |
BX Customers and related accounts | 353.00 | 353.00 | 353.00 | |
BZ Other receivables | 983 378.00 | 983 378.00 | 983 378.00 | |
CF Cash and cash equivalents | 142 788.00 | 142 788.00 | 142 788.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 1 167 373.00 | 1 167 373.00 | 1 167 373.00 | |
CO Grand total (0 to V) | 1 485 230.00 | 5 717.00 | 1 479 514.00 | 1 485 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 944.00 | -123 944.00 | ||
DL TOTAL (I) | -115 944.00 | -115 944.00 | ||
DX Trade payables and related accounts | 318 995.00 | 318 995.00 | ||
DY Tax and social security liabilities | 27 300.00 | 27 300.00 | ||
DZ Fixed asset liabilities and related accounts | 504 608.00 | 504 608.00 | ||
EA Other liabilities | 744 555.00 | 744 555.00 | ||
EC TOTAL (IV) | 1 595 458.00 | 1 595 458.00 | ||
EE Grand total (I to V) | 1 479 514.00 | 1 479 514.00 | ||
EG Accrued income and payables due within one year | 1 595 458.00 | 1 595 458.00 | ||
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