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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : COMPAGNIE DU JARDIN DES PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-12 | Public | 2017-03-31 | Complete |
| 2018-02-07 | Public | 2016-03-31 | Complete |
| Name | COMPAGNIE DU JARDIN DES PLANTES |
| Siren | 410492599 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 5122 |
| Management number | 2004B01936 |
| Activity code | 6832A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 895.00 | 1 895.00 | 1 895.00 | |
AN Land | 561 698.00 | 561 698.00 | 561 698.00 | |
AP Buildings | 2 728 549.00 | 2 197 752.00 | 530 796.00 | 2 728 549.00 |
AT Other tangible assets | 507 700.00 | 460 842.00 | 46 858.00 | 507 700.00 |
BJ TOTAL (I) | 7 790 835.00 | 2 660 490.00 | 5 130 345.00 | 7 790 835.00 |
BN Goods in progress | 48 170.00 | 48 170.00 | 48 170.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 549 460.00 | 7 959.00 | 1 541 500.00 | 1 549 460.00 |
BZ Other receivables | 9 401 515.00 | 9 401 515.00 | 9 401 515.00 | |
CF Cash and cash equivalents | 728 307.00 | 728 307.00 | 728 307.00 | |
CH Prepaid expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
CJ TOTAL (II) | 11 738 844.00 | 7 959.00 | 11 730 884.00 | 11 738 844.00 |
CO Grand total (0 to V) | 19 529 680.00 | 2 668 450.00 | 16 861 230.00 | 19 529 680.00 |
CU Other investments | 3 990 992.00 | 3 990 992.00 | 3 990 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 514 055.00 | 3 514 055.00 | 3 514 055.00 | |
DB Share, merger, contribution premiums, etc. | 3 208.00 | 3 208.00 | 3 208.00 | |
DD Legal reserve (1) | 351 406.00 | 351 406.00 | 351 406.00 | |
DG Other reserves | 5 200 000.00 | 5 200 000.00 | 5 200 000.00 | |
DH Retained earnings | 2 475 798.00 | 2 747 164.00 | 2 475 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 267 050.00 | 78 633.00 | 1 267 050.00 | |
DL TOTAL (I) | 12 811 518.00 | 11 894 467.00 | 12 811 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 429.00 | 438 892.00 | 284 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 980 897.00 | 1 893 965.00 | 980 897.00 | |
DX Trade payables and related accounts | 186 273.00 | 205 954.00 | 186 273.00 | |
DY Tax and social security liabilities | 2 411 594.00 | 703 063.00 | 2 411 594.00 | |
EA Other liabilities | 48 803.00 | 27 679.00 | 48 803.00 | |
EB Prepaid income (2) | 137 715.00 | 136 287.00 | 137 715.00 | |
EC TOTAL (IV) | 4 049 712.00 | 3 405 842.00 | 4 049 712.00 | |
EE Grand total (I to V) | 16 861 230.00 | 15 300 309.00 | 16 861 230.00 | |
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