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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JARDINS ET PAYSAGES DE MAYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | JARDINS ET PAYSAGES DE MAYENNE |
| Siren | 820593333 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5335 |
| Management number | 2016B00248 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53340 SAULGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 79 268.00 | 68 347.00 | 10 921.00 | 79 268.00 |
BJ TOTAL (I) | 79 268.00 | 68 347.00 | 10 921.00 | 79 268.00 |
BX Customers and related accounts | 10 644.00 | 10 644.00 | 10 644.00 | |
BZ Other receivables | 8 163.00 | 8 163.00 | 8 163.00 | |
CF Cash and cash equivalents | 23 105.00 | 23 105.00 | 23 105.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 42 336.00 | 42 336.00 | 42 336.00 | |
CO Grand total (0 to V) | 121 604.00 | 68 347.00 | 53 257.00 | 121 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -20 709.00 | -10 826.00 | -20 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 517.00 | -9 883.00 | -29 517.00 | |
DL TOTAL (I) | 24 774.00 | 54 291.00 | 24 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 878.00 | 18 339.00 | 7 878.00 | |
DX Trade payables and related accounts | 10 637.00 | 3 022.00 | 10 637.00 | |
DY Tax and social security liabilities | 2 415.00 | 1 760.00 | 2 415.00 | |
EA Other liabilities | 7 553.00 | 13 939.00 | 7 553.00 | |
EC TOTAL (IV) | 28 483.00 | 37 060.00 | 28 483.00 | |
EE Grand total (I to V) | 53 257.00 | 91 351.00 | 53 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 870.00 | 8 870.00 | 8 870.00 | |
FJ Net sales | 8 870.00 | 8 870.00 | 8 870.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 8 873.00 | |||
FW Other purchases and external expenses | 15 762.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 5 909.00 | |||
FZ Social Security Contributions | 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 854.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 326.00 | |||
GG - OPERATING RESULT (I - II) | -29 453.00 | |||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 873.00 | 24 820.00 | 8 873.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 390.00 | 34 703.00 | 38 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 517.00 | -9 883.00 | -29 517.00 | |
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