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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : JARDINS DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-10 | Public | 2015-03-31 | Complete |
| Name | JARDINS DE GUYENNE |
| Siren | 390376432 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 25124 |
| Management number | 1993B00496 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33460 ARSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 950.00 | 6 950.00 | 6 950.00 | |
AN Land | 3 068.00 | 3 068.00 | 3 068.00 | |
AP Buildings | 87 504.00 | 69 423.00 | 18 082.00 | 87 504.00 |
AR Technical installations, industrial equipment and tools | 190 555.00 | 170 105.00 | 20 449.00 | 190 555.00 |
AT Other tangible assets | 94 337.00 | 89 600.00 | 4 736.00 | 94 337.00 |
BH Other financial assets | 22 017.00 | 22 017.00 | 22 017.00 | |
BJ TOTAL (I) | 404 852.00 | 339 146.00 | 65 706.00 | 404 852.00 |
BL Raw materials, supplies | 213 501.00 | 213 501.00 | 213 501.00 | |
BN Goods in progress | 458 756.00 | 458 756.00 | 458 756.00 | |
BX Customers and related accounts | 655 346.00 | 20 812.00 | 634 534.00 | 655 346.00 |
BZ Other receivables | 38 013.00 | 38 013.00 | 38 013.00 | |
CF Cash and cash equivalents | 19 207.00 | 19 207.00 | 19 207.00 | |
CH Prepaid expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
CJ TOTAL (II) | 1 387 268.00 | 20 812.00 | 1 366 456.00 | 1 387 268.00 |
CO Grand total (0 to V) | 1 792 120.00 | 359 958.00 | 1 432 162.00 | 1 792 120.00 |
CU Other investments | 421.00 | 421.00 | 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 438 595.00 | 438 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 638.00 | 10 638.00 | ||
DL TOTAL (I) | 457 618.00 | 457 618.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 846.00 | 270 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 249.00 | ||
DX Trade payables and related accounts | 328 519.00 | 328 519.00 | ||
DY Tax and social security liabilities | 371 355.00 | 371 355.00 | ||
EA Other liabilities | 3 575.00 | 3 575.00 | ||
EC TOTAL (IV) | 974 544.00 | 974 544.00 | ||
EE Grand total (I to V) | 1 432 162.00 | 1 432 162.00 | ||
EG Accrued income and payables due within one year | 886 597.00 | 886 597.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128 740.00 | 128 740.00 | ||
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