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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : JARDINERIE GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | JARDINERIE GRANDEUR NATURE |
| Siren | 420620635 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002159 |
| Management number | 1998B80095 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 TAVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
AF Concessions, Patents and Similar Rights | 15 372.00 | 14 806.00 | 565.00 | 15 372.00 |
AN Land | 76 401.00 | 20 683.00 | 55 717.00 | 76 401.00 |
AP Buildings | 876 086.00 | 876 086.00 | 876 086.00 | |
AR Technical installations, industrial equipment and tools | 71 378.00 | 59 052.00 | 12 326.00 | 71 378.00 |
AT Other tangible assets | 575 901.00 | 392 792.00 | 183 109.00 | 575 901.00 |
BB Receivables related to investments | 49 893.00 | 49 893.00 | 49 893.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 667 045.00 | 1 365 133.00 | 301 912.00 | 1 667 045.00 |
BT Goods | 344 129.00 | 344 129.00 | 344 129.00 | |
BX Customers and related accounts | 426.00 | 426.00 | 426.00 | |
BZ Other receivables | 53 690.00 | 53 690.00 | 53 690.00 | |
CD Marketable securities | 666 086.00 | 666 086.00 | 666 086.00 | |
CF Cash and cash equivalents | 762 593.00 | 762 593.00 | 762 593.00 | |
CH Prepaid expenses | 8 036.00 | 8 036.00 | 8 036.00 | |
CJ TOTAL (II) | 1 834 963.00 | 1 834 963.00 | 1 834 963.00 | |
CO Grand total (0 to V) | 3 502 008.00 | 1 365 133.00 | 2 136 875.00 | 3 502 008.00 |
CP Shares due in less than one year | 50 193.00 | 50 193.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 146.00 | 9 146.00 | 9 146.00 | |
DG Other reserves | 1 171 673.00 | 1 030 751.00 | 1 171 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 600.00 | 140 922.00 | 227 600.00 | |
DJ Investment subsidies | 2 265.00 | 3 465.00 | 2 265.00 | |
DL TOTAL (I) | 1 502 155.00 | 1 275 755.00 | 1 502 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 768.00 | 223 303.00 | 141 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 705.00 | 94 882.00 | 72 705.00 | |
DX Trade payables and related accounts | 125 075.00 | 77 625.00 | 125 075.00 | |
DY Tax and social security liabilities | 294 990.00 | 255 610.00 | 294 990.00 | |
EA Other liabilities | 179.00 | 179.00 | 179.00 | |
EC TOTAL (IV) | 634 720.00 | 651 602.00 | 634 720.00 | |
EE Grand total (I to V) | 2 136 875.00 | 1 927 358.00 | 2 136 875.00 | |
EG Accrued income and payables due within one year | 535 365.00 | 512 215.00 | 535 365.00 | |
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