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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : LA JUMENT VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-12 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | LA JUMENT VERTE |
| Siren | 507769412 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/001071 |
| Management number | 2008B00227 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 COURLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 437.00 | 8 437.00 | 8 437.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AN Land | 76 671.00 | 62 946.00 | 13 725.00 | 76 671.00 |
AP Buildings | 167 510.00 | 118 397.00 | 49 113.00 | 167 510.00 |
AR Technical installations, industrial equipment and tools | 149 793.00 | 126 551.00 | 23 242.00 | 149 793.00 |
AT Other tangible assets | 686 557.00 | 418 093.00 | 268 464.00 | 686 557.00 |
BH Other financial assets | 30 028.00 | 30 028.00 | 30 028.00 | |
BJ TOTAL (I) | 1 219 829.00 | 734 423.00 | 485 406.00 | 1 219 829.00 |
BL Raw materials, supplies | 1 380.00 | 1 380.00 | 1 380.00 | |
BV Advances and down payments on orders | 14 599.00 | 14 599.00 | 14 599.00 | |
BX Customers and related accounts | 188 708.00 | 188 708.00 | 188 708.00 | |
BZ Other receivables | 306 834.00 | 306 834.00 | 306 834.00 | |
CF Cash and cash equivalents | 1 044.00 | 1 044.00 | 1 044.00 | |
CH Prepaid expenses | 47 937.00 | 47 937.00 | 47 937.00 | |
CJ TOTAL (II) | 560 502.00 | 560 502.00 | 560 502.00 | |
CO Grand total (0 to V) | 1 780 331.00 | 734 423.00 | 1 045 908.00 | 1 780 331.00 |
CU Other investments | 832.00 | 832.00 | 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 070.00 | 99 070.00 | 99 070.00 | |
DD Legal reserve (1) | 9 907.00 | 9 907.00 | 9 907.00 | |
DG Other reserves | 261 019.00 | 223 833.00 | 261 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 665.00 | 37 185.00 | 16 665.00 | |
DL TOTAL (I) | 386 661.00 | 369 996.00 | 386 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 496.00 | 362 373.00 | 378 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 710.00 | 54 315.00 | 50 710.00 | |
DW Advances and down payments received on current orders | 42 196.00 | 42 196.00 | 42 196.00 | |
DX Trade payables and related accounts | 113 942.00 | 42 101.00 | 113 942.00 | |
DY Tax and social security liabilities | 53 384.00 | 63 182.00 | 53 384.00 | |
EA Other liabilities | 20 520.00 | 15 574.00 | 20 520.00 | |
EC TOTAL (IV) | 659 248.00 | 579 740.00 | 659 248.00 | |
EE Grand total (I to V) | 1 045 908.00 | 949 736.00 | 1 045 908.00 | |
EG Accrued income and payables due within one year | 331 281.00 | 232 782.00 | 331 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 490.00 | 1 750.00 | 24 490.00 | |
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