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BALANCE SHEET (
2021-01-12)
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 | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 624 |
| Management number | 1993B00496 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| 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 | 90 252.00 | 71 730.00 | 18 523.00 | 90 252.00 |
AR Technical installations, industrial equipment and tools | 187 841.00 | 170 376.00 | 17 465.00 | 187 841.00 |
AT Other tangible assets | 91 015.00 | 88 802.00 | 2 214.00 | 91 015.00 |
BH Other financial assets | 27 017.00 | 27 017.00 | 27 017.00 | |
BJ TOTAL (I) | 406 564.00 | 340 925.00 | 65 639.00 | 406 564.00 |
BL Raw materials, supplies | 159 551.00 | 159 551.00 | 159 551.00 | |
BN Goods in progress | 358 563.00 | 358 563.00 | 358 563.00 | |
BX Customers and related accounts | 919 491.00 | 919 491.00 | 919 491.00 | |
BZ Other receivables | 27 435.00 | 27 435.00 | 27 435.00 | |
CF Cash and cash equivalents | 1 882.00 | 1 882.00 | 1 882.00 | |
CH Prepaid expenses | 5 458.00 | 5 458.00 | 5 458.00 | |
CJ TOTAL (II) | 1 472 379.00 | 1 472 379.00 | 1 472 379.00 | |
CO Grand total (0 to V) | 1 878 943.00 | 340 925.00 | 1 538 018.00 | 1 878 943.00 |
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 | 449 233.00 | 449 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 307.00 | 32 307.00 | ||
DL TOTAL (I) | 489 925.00 | 489 925.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 097.00 | 269 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 465 368.00 | 465 368.00 | ||
DY Tax and social security liabilities | 292 748.00 | 292 748.00 | ||
EA Other liabilities | 20 775.00 | 20 775.00 | ||
EC TOTAL (IV) | 1 048 093.00 | 1 048 093.00 | ||
EE Grand total (I to V) | 1 538 018.00 | 1 538 018.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143 197.00 | 143 197.00 | ||
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