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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : JARDINS DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-10 | Public | 2015-03-31 | Complete |
| Name | JARDINS DE GUYENNE |
| Siren | 390376432 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 32339 |
| Management number | 1993B00496 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33460 Arsac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 362.00 | 8 656.00 | 2 706.00 | 11 362.00 |
AN Land | 3 068.00 | 3 068.00 | 3 068.00 | |
AP Buildings | 90 252.00 | 79 301.00 | 10 951.00 | 90 252.00 |
AR Technical installations, industrial equipment and tools | 131 746.00 | 109 831.00 | 21 915.00 | 131 746.00 |
AT Other tangible assets | 56 167.00 | 51 811.00 | 4 356.00 | 56 167.00 |
BH Other financial assets | 22 017.00 | 22 017.00 | 22 017.00 | |
BJ TOTAL (I) | 315 033.00 | 252 667.00 | 62 366.00 | 315 033.00 |
BL Raw materials, supplies | 218 741.00 | 218 741.00 | 218 741.00 | |
BN Goods in progress | 551 194.00 | 551 194.00 | 551 194.00 | |
BX Customers and related accounts | 491 199.00 | 7 266.00 | 483 933.00 | 491 199.00 |
BZ Other receivables | 33 905.00 | 33 905.00 | 33 905.00 | |
CF Cash and cash equivalents | 27 880.00 | 27 880.00 | 27 880.00 | |
CH Prepaid expenses | 3 750.00 | 3 750.00 | 3 750.00 | |
CJ TOTAL (II) | 1 326 670.00 | 7 266.00 | 1 319 404.00 | 1 326 670.00 |
CO Grand total (0 to V) | 1 641 703.00 | 259 932.00 | 1 381 771.00 | 1 641 703.00 |
CU Other investments | 421.00 | 421.00 | 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 501 643.00 | 501 643.00 | ||
DH Retained earnings | -254 045.00 | -254 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 003.00 | 5 003.00 | ||
DL TOTAL (I) | 260 986.00 | 260 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 477 422.00 | 477 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 349 625.00 | 349 625.00 | ||
DY Tax and social security liabilities | 261 634.00 | 261 634.00 | ||
EA Other liabilities | 32 075.00 | 32 075.00 | ||
EC TOTAL (IV) | 1 120 784.00 | 1 120 784.00 | ||
EE Grand total (I to V) | 1 381 771.00 | 1 381 771.00 | ||
EG Accrued income and payables due within one year | 1 120 784.00 | 1 120 784.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142 242.00 | 142 242.00 | ||
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