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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JARDINERIE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Public | 2014-06-30 | Complete |
| 2017-04-04 | Public | 2015-06-30 | Complete |
| Name | JARDINERIE DU MIDI |
| Siren | 431396357 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 3408 |
| Management number | 2000B01412 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 270.00 | 6 270.00 | 6 270.00 | |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AP Buildings | 351 879.00 | 259 618.00 | 92 261.00 | 351 879.00 |
AR Technical installations, industrial equipment and tools | 10 447.00 | 10 447.00 | 10 447.00 | |
AT Other tangible assets | 172 140.00 | 165 061.00 | 7 079.00 | 172 140.00 |
BJ TOTAL (I) | 765 255.00 | 441 395.00 | 323 860.00 | 765 255.00 |
BT Goods | 163 328.00 | 163 328.00 | 163 328.00 | |
BX Customers and related accounts | 24 222.00 | 24 222.00 | 24 222.00 | |
BZ Other receivables | 37 253.00 | 37 253.00 | 37 253.00 | |
CD Marketable securities | 69 432.00 | 69 432.00 | 69 432.00 | |
CF Cash and cash equivalents | 55 540.00 | 55 540.00 | 55 540.00 | |
CH Prepaid expenses | 12 060.00 | 12 060.00 | 12 060.00 | |
CJ TOTAL (II) | 361 836.00 | 361 836.00 | 361 836.00 | |
CO Grand total (0 to V) | 1 127 091.00 | 441 395.00 | 685 696.00 | 1 127 091.00 |
CU Other investments | 49 203.00 | 49 203.00 | 49 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 379 944.00 | 379 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 909.00 | 47 909.00 | ||
DL TOTAL (I) | 449 853.00 | 449 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 595.00 | 38 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 294.00 | 5 294.00 | ||
DX Trade payables and related accounts | 154 067.00 | 154 067.00 | ||
DY Tax and social security liabilities | 37 887.00 | 37 887.00 | ||
EC TOTAL (IV) | 235 843.00 | 235 843.00 | ||
EE Grand total (I to V) | 685 696.00 | 685 696.00 | ||
EG Accrued income and payables due within one year | 235 843.00 | 235 843.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 889.00 | 33 889.00 | ||
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