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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : JARDINS DU COMMINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | JARDINS DU COMMINGES |
| Siren | 500084959 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037568 |
| Management number | 2018B05144 |
| Activity code | 8899B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2.00 | 2.00 | 2.00 | |
AN Land | 1 301.00 | 520.00 | 780.00 | 1 301.00 |
AP Buildings | 187 653.00 | 142 476.00 | 45 177.00 | 187 653.00 |
AR Technical installations, industrial equipment and tools | 389 526.00 | 225 886.00 | 163 640.00 | 389 526.00 |
AT Other tangible assets | 32 810.00 | 29 806.00 | 3 004.00 | 32 810.00 |
BD Other fixed assets | 4 359.00 | 4 359.00 | 4 359.00 | |
BH Other financial assets | 1 310.00 | 1 310.00 | 1 310.00 | |
BJ TOTAL (I) | 619 210.00 | 398 688.00 | 220 522.00 | 619 210.00 |
BL Raw materials, supplies | 1 606.00 | 1 606.00 | 1 606.00 | |
BR Intermediate and finished products | 14 776.00 | 14 776.00 | 14 776.00 | |
BV Advances and down payments on orders | 17 039.00 | 17 039.00 | 17 039.00 | |
BX Customers and related accounts | 130 345.00 | 130 345.00 | 130 345.00 | |
BZ Other receivables | 507 402.00 | 507 402.00 | 507 402.00 | |
CF Cash and cash equivalents | 137 116.00 | 137 116.00 | 137 116.00 | |
CH Prepaid expenses | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 808 692.00 | 808 692.00 | 808 692.00 | |
CO Grand total (0 to V) | 1 427 902.00 | 398 688.00 | 1 029 214.00 | 1 427 902.00 |
CP Shares due in less than one year | 1 310.00 | 1 310.00 | ||
CU Other investments | 2 250.00 | 2 250.00 | 2 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | 10 080.00 | |
DD Legal reserve (1) | 9 990.00 | 7 267.00 | 9 990.00 | |
DE Statutory or contractual reserves | 88 178.00 | 41 180.00 | 88 178.00 | |
DF Regulated reserves (1) | 2.00 | 2.00 | 2.00 | |
DG Other reserves | 148 346.00 | 148 346.00 | 148 346.00 | |
DH Retained earnings | 87 988.00 | 87 988.00 | 87 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 349.00 | 49 721.00 | 22 349.00 | |
DJ Investment subsidies | 51 405.00 | 64 837.00 | 51 405.00 | |
DK Regulated provisions | 12 205.00 | 10 693.00 | 12 205.00 | |
DL TOTAL (I) | 430 543.00 | 420 115.00 | 430 543.00 | |
DP Provisions for Risks | 34 670.00 | 24 000.00 | 34 670.00 | |
DR TOTAL (IV) | 34 670.00 | 24 000.00 | 34 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 959.00 | 307 911.00 | 373 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 127.00 | 25 127.00 | ||
DW Advances and down payments received on current orders | 4 253.00 | 4 253.00 | ||
DX Trade payables and related accounts | 50 962.00 | 96 117.00 | 50 962.00 | |
DY Tax and social security liabilities | 70 373.00 | 50 812.00 | 70 373.00 | |
EA Other liabilities | 20.00 | 335.00 | 20.00 | |
EB Prepaid income (2) | 39 307.00 | 39 307.00 | ||
EC TOTAL (IV) | 564 000.00 | 455 175.00 | 564 000.00 | |
EE Grand total (I to V) | 1 029 214.00 | 899 289.00 | 1 029 214.00 | |
EI Including equity loans | 25 127.00 | 25 127.00 | ||
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