All the information you need about JARDINERIE TEYSSIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDINERIE TEYSSIER |
| Siren | 812287167 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4014 |
| Management number | 2015B00724 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AN Land | 128 903.00 | 8 844.00 | 120 060.00 | 128 903.00 |
AP Buildings | 814 158.00 | 81 920.00 | 732 238.00 | 814 158.00 |
AR Technical installations, industrial equipment and tools | 11 789.00 | 4 212.00 | 7 577.00 | 11 789.00 |
AT Other tangible assets | 33 235.00 | 13 528.00 | 19 707.00 | 33 235.00 |
BJ TOTAL (I) | 1 055 085.00 | 108 503.00 | 946 582.00 | 1 055 085.00 |
BT Goods | 128 986.00 | 128 986.00 | 128 986.00 | |
BX Customers and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
BZ Other receivables | 121 972.00 | 121 972.00 | 121 972.00 | |
CF Cash and cash equivalents | 71 554.00 | 71 554.00 | 71 554.00 | |
CH Prepaid expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 327 157.00 | 327 157.00 | 327 157.00 | |
CO Grand total (0 to V) | 1 382 242.00 | 108 503.00 | 1 273 739.00 | 1 382 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 620.00 | 208 620.00 | ||
DD Legal reserve (1) | 1 675.00 | 1 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 420.00 | 16 420.00 | ||
DL TOTAL (I) | 226 715.00 | 226 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 813 158.00 | 813 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 191 394.00 | 191 394.00 | ||
DX Trade payables and related accounts | 16 065.00 | 16 065.00 | ||
DY Tax and social security liabilities | 17 522.00 | 17 522.00 | ||
DZ Fixed asset liabilities and related accounts | 7 558.00 | 7 558.00 | ||
EA Other liabilities | 1 327.00 | 1 327.00 | ||
EC TOTAL (IV) | 1 047 024.00 | 1 047 024.00 | ||
EE Grand total (I to V) | 1 273 739.00 | 1 273 739.00 | ||
EG Accrued income and payables due within one year | 132 586.00 | 132 586.00 | ||
