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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003735 |
| Management number | 2010B00123 |
| Activity code | 4615Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AP Buildings | 81 447.00 | 47 877.00 | 33 569.00 | 81 447.00 |
AR Technical installations, industrial equipment and tools | 10 539.00 | 10 539.00 | 10 539.00 | |
AT Other tangible assets | 29 053.00 | 25 615.00 | 3 438.00 | 29 053.00 |
BB Receivables related to investments | 1 505.00 | 1 505.00 | 1 505.00 | |
BH Other financial assets | 12 529.00 | 12 529.00 | 12 529.00 | |
BJ TOTAL (I) | 135 332.00 | 84 031.00 | 51 301.00 | 135 332.00 |
BT Goods | 352 764.00 | 352 764.00 | 352 764.00 | |
BX Customers and related accounts | 41 556.00 | 41 556.00 | 41 556.00 | |
BZ Other receivables | 5 318.00 | 5 318.00 | 5 318.00 | |
CF Cash and cash equivalents | 34 215.00 | 34 215.00 | 34 215.00 | |
CH Prepaid expenses | 8 380.00 | 8 380.00 | 8 380.00 | |
CJ TOTAL (II) | 442 233.00 | 442 233.00 | 442 233.00 | |
CO Grand total (0 to V) | 577 566.00 | 84 031.00 | 493 534.00 | 577 566.00 |
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) | 7 088.00 | 7 088.00 | ||
DG Other reserves | 112 430.00 | 112 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 067.00 | 68 067.00 | ||
DL TOTAL (I) | 287 585.00 | 287 585.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 108.00 | 12 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 861.00 | 861.00 | ||
DX Trade payables and related accounts | 77 028.00 | 77 028.00 | ||
DY Tax and social security liabilities | 56 517.00 | 56 517.00 | ||
EA Other liabilities | 59 435.00 | 59 435.00 | ||
EC TOTAL (IV) | 205 949.00 | 205 949.00 | ||
EE Grand total (I to V) | 493 534.00 | 493 534.00 | ||
EG Accrued income and payables due within one year | 200 919.00 | 200 919.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
| 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 | 860.00 | 860.00 | 860.00 | |
8B Suppliers and Related Accounts | 77 027.00 | 77 027.00 | 77 027.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 435.00 | 59 435.00 | 59 435.00 | |
VG Loans with a maturity of up to one year at origin | 12 108.00 | 7 078.00 | 5 030.00 | 12 108.00 |
VQ Other Taxes, Duties, and Similar Debts | 56 516.00 | 56 516.00 | 56 516.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 287.00 | 55 253.00 | 14 033.00 | 69 287.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 205 949.00 | 200 919.00 | 5 030.00 | 205 949.00 |
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