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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : JARDINERIE TEYSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDINERIE TEYSSIER |
| Siren | 812287167 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8075 |
| Management number | 2015B00724 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 958.00 | 2 792.00 | 3 750.00 |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AN Land | 128 903.00 | 24 225.00 | 104 679.00 | 128 903.00 |
AP Buildings | 810 859.00 | 220 803.00 | 590 056.00 | 810 859.00 |
AR Technical installations, industrial equipment and tools | 12 779.00 | 11 302.00 | 1 477.00 | 12 779.00 |
AT Other tangible assets | 45 504.00 | 37 358.00 | 8 147.00 | 45 504.00 |
BJ TOTAL (I) | 1 068 795.00 | 294 646.00 | 774 150.00 | 1 068 795.00 |
BT Goods | 155 726.00 | 155 726.00 | 155 726.00 | |
BV Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
BX Customers and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
BZ Other receivables | 4 929.00 | 4 929.00 | 4 929.00 | |
CF Cash and cash equivalents | 264 825.00 | 264 825.00 | 264 825.00 | |
CH Prepaid expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
CJ TOTAL (II) | 434 101.00 | 434 101.00 | 434 101.00 | |
CO Grand total (0 to V) | 1 502 897.00 | 294 646.00 | 1 208 251.00 | 1 502 897.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 620.00 | 208 620.00 | ||
DD Legal reserve (1) | 9 380.00 | 9 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 860.00 | 38 860.00 | ||
DJ Investment subsidies | 1 095.00 | 1 095.00 | ||
DL TOTAL (I) | 257 955.00 | 257 955.00 | ||
DU Loans and Debts from Credit Institutions (3) | 634 560.00 | 634 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 907.00 | 225 907.00 | ||
DX Trade payables and related accounts | 34 609.00 | 34 609.00 | ||
DY Tax and social security liabilities | 23 496.00 | 23 496.00 | ||
EA Other liabilities | 31 723.00 | 31 723.00 | ||
EC TOTAL (IV) | 950 296.00 | 950 296.00 | ||
EE Grand total (I to V) | 1 208 251.00 | 1 208 251.00 | ||
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