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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GARDEN CHOICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | GARDEN CHOICE |
| Siren | 481423762 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003581 |
| Management number | 2010B00123 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 GRANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 804.00 | 4 804.00 | 4 804.00 | |
AP Buildings | 83 921.00 | 41 458.00 | 42 463.00 | 83 921.00 |
AR Technical installations, industrial equipment and tools | 10 539.00 | 10 539.00 | 10 539.00 | |
AT Other tangible assets | 34 353.00 | 32 849.00 | 1 504.00 | 34 353.00 |
BB Receivables related to investments | 17 574.00 | 17 574.00 | 17 574.00 | |
BH Other financial assets | 12 529.00 | 12 529.00 | 12 529.00 | |
BJ TOTAL (I) | 163 981.00 | 89 649.00 | 74 331.00 | 163 981.00 |
BT Goods | 386 445.00 | 386 445.00 | 386 445.00 | |
BX Customers and related accounts | 26 688.00 | 26 688.00 | 26 688.00 | |
BZ Other receivables | 13 561.00 | 13 561.00 | 13 561.00 | |
CF Cash and cash equivalents | 57 091.00 | 57 091.00 | 57 091.00 | |
CH Prepaid expenses | 12 922.00 | 12 922.00 | 12 922.00 | |
CJ TOTAL (II) | 496 706.00 | 496 706.00 | 496 706.00 | |
CO Grand total (0 to V) | 660 687.00 | 89 649.00 | 571 038.00 | 660 687.00 |
CU Other investments | 261.00 | 261.00 | 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 5 210.00 | 5 210.00 | ||
DG Other reserves | 155 777.00 | 155 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 559.00 | 37 559.00 | ||
DL TOTAL (I) | 298 546.00 | 298 546.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 956.00 | 22 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 808.00 | 56 808.00 | ||
DX Trade payables and related accounts | 117 376.00 | 117 376.00 | ||
DY Tax and social security liabilities | 39 338.00 | 39 338.00 | ||
EA Other liabilities | 36 013.00 | 36 013.00 | ||
EC TOTAL (IV) | 272 492.00 | 272 492.00 | ||
EE Grand total (I to V) | 571 038.00 | 571 038.00 | ||
EG Accrued income and payables due within one year | 260 492.00 | 260 492.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | 110.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 56 808.00 | 56 808.00 | 56 808.00 | |
8B Suppliers and Related Accounts | 117 376.00 | 117 376.00 | 117 376.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 013.00 | 36 013.00 | 36 013.00 | |
VG Loans with a maturity of up to one year at origin | 22 956.00 | 10 955.00 | 12 000.00 | 22 956.00 |
VQ Other Taxes, Duties, and Similar Debts | 39 337.00 | 39 337.00 | 39 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 273.00 | 53 170.00 | 30 102.00 | 83 273.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 272 492.00 | 260 491.00 | 12 000.00 | 272 492.00 |
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