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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : JARDINERIE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Public | 2014-06-30 | Complete |
| 2017-04-04 | Public | 2015-06-30 | Complete |
| Name | JARDINERIE DU MIDI |
| Siren | 431396357 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 556 |
| Management number | 2000B01412 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 270.00 | 6 270.00 | 6 270.00 | |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AP Buildings | 371 539.00 | 269 593.00 | 101 946.00 | 371 539.00 |
AR Technical installations, industrial equipment and tools | 10 447.00 | 10 447.00 | 10 447.00 | |
AT Other tangible assets | 214 079.00 | 133 499.00 | 80 580.00 | 214 079.00 |
BH Other financial assets | 2 020.00 | 2 020.00 | 2 020.00 | |
BJ TOTAL (I) | 828 874.00 | 419 808.00 | 409 066.00 | 828 874.00 |
BT Goods | 224 573.00 | 224 573.00 | 224 573.00 | |
BX Customers and related accounts | 4 601.00 | 4 601.00 | 4 601.00 | |
BZ Other receivables | 42 886.00 | 42 886.00 | 42 886.00 | |
CD Marketable securities | 74 832.00 | 74 832.00 | 74 832.00 | |
CF Cash and cash equivalents | 420 272.00 | 420 272.00 | 420 272.00 | |
CH Prepaid expenses | 14 995.00 | 14 995.00 | 14 995.00 | |
CJ TOTAL (II) | 782 159.00 | 782 159.00 | 782 159.00 | |
CO Grand total (0 to V) | 1 611 034.00 | 419 808.00 | 1 191 225.00 | 1 611 034.00 |
CU Other investments | 49 203.00 | 49 203.00 | 49 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 427 853.00 | 427 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 444.00 | 56 444.00 | ||
DL TOTAL (I) | 506 297.00 | 506 297.00 | ||
DU Loans and Debts from Credit Institutions (3) | 402 246.00 | 402 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 309.00 | 8 309.00 | ||
DW Advances and down payments received on current orders | 1 408.00 | 1 408.00 | ||
DX Trade payables and related accounts | 223 713.00 | 223 713.00 | ||
DY Tax and social security liabilities | 49 252.00 | 49 252.00 | ||
EC TOTAL (IV) | 684 928.00 | 684 928.00 | ||
EE Grand total (I to V) | 1 191 225.00 | 1 191 225.00 | ||
EG Accrued income and payables due within one year | 293 377.00 | 293 377.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
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