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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : JARDINERIE TEYSSIER
| 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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4556 |
| Management number | 2015B00724 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| 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 | 13 971.00 | 114 933.00 | 128 903.00 |
AP Buildings | 808 894.00 | 127 597.00 | 681 296.00 | 808 894.00 |
AR Technical installations, industrial equipment and tools | 11 789.00 | 6 614.00 | 5 175.00 | 11 789.00 |
AT Other tangible assets | 42 999.00 | 21 161.00 | 21 837.00 | 42 999.00 |
AX Advances and down payments | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 1 060 535.00 | 169 343.00 | 891 191.00 | 1 060 535.00 |
BT Goods | 142 411.00 | 142 411.00 | 142 411.00 | |
BX Customers and related accounts | 1 643.00 | 1 643.00 | 1 643.00 | |
BZ Other receivables | 127 815.00 | 127 815.00 | 127 815.00 | |
CF Cash and cash equivalents | 84 665.00 | 84 665.00 | 84 665.00 | |
CH Prepaid expenses | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 357 183.00 | 357 183.00 | 357 183.00 | |
CO Grand total (0 to V) | 1 417 718.00 | 169 343.00 | 1 248 374.00 | 1 417 718.00 |
| 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) | 2 496.00 | 2 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 675.00 | 36 675.00 | ||
DL TOTAL (I) | 247 791.00 | 247 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 748 393.00 | 748 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 300.00 | 205 300.00 | ||
DX Trade payables and related accounts | 23 007.00 | 23 007.00 | ||
DY Tax and social security liabilities | 18 728.00 | 18 728.00 | ||
DZ Fixed asset liabilities and related accounts | 3 600.00 | 3 600.00 | ||
EA Other liabilities | 1 555.00 | 1 555.00 | ||
EC TOTAL (IV) | 1 000 583.00 | 1 000 583.00 | ||
EE Grand total (I to V) | 1 248 374.00 | 1 248 374.00 | ||
EG Accrued income and payables due within one year | 111 584.00 | 111 584.00 | ||
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