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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : COMPAGNIE DU JARDIN DES PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-12 | Public | 2017-03-31 | Complete |
| 2018-02-07 | Public | 2016-03-31 | Complete |
| Name | COMPAGNIE DU JARDIN DES PLANTES |
| Siren | 410492599 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 29971 |
| Management number | 2004B01936 |
| Activity code | 6832A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 895.00 | 1 895.00 | 1 895.00 | |
AN Land | 561 698.00 | 561 698.00 | 561 698.00 | |
AP Buildings | 2 728 549.00 | 2 329 130.00 | 399 418.00 | 2 728 549.00 |
AT Other tangible assets | 524 479.00 | 503 196.00 | 21 282.00 | 524 479.00 |
BJ TOTAL (I) | 7 817 608.00 | 2 834 221.00 | 4 983 387.00 | 7 817 608.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 1 273 420.00 | 48 741.00 | 1 224 679.00 | 1 273 420.00 |
BZ Other receivables | 10 484 410.00 | 10 484 410.00 | 10 484 410.00 | |
CD Marketable securities | 1 500 198.00 | 1 500 198.00 | 1 500 198.00 | |
CF Cash and cash equivalents | 356 406.00 | 356 406.00 | 356 406.00 | |
CH Prepaid expenses | 9 228.00 | 9 228.00 | 9 228.00 | |
CJ TOTAL (II) | 13 623 664.00 | 48 741.00 | 13 574 923.00 | 13 623 664.00 |
CO Grand total (0 to V) | 21 441 273.00 | 2 882 962.00 | 18 558 310.00 | 21 441 273.00 |
CU Other investments | 4 000 987.00 | 4 000 987.00 | 4 000 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 514 055.00 | 3 514 055.00 | 3 514 055.00 | |
DB Share, merger, contribution premiums, etc. | 3 208.00 | 3 208.00 | 3 208.00 | |
DD Legal reserve (1) | 351 406.00 | 351 406.00 | 351 406.00 | |
DG Other reserves | 2 392 849.00 | 5 200 000.00 | 2 392 849.00 | |
DH Retained earnings | 2 475 798.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 390 107.00 | 1 267 050.00 | 6 390 107.00 | |
DL TOTAL (I) | 12 651 625.00 | 12 811 518.00 | 12 651 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 177.00 | 284 429.00 | 128 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 963 760.00 | 980 897.00 | 4 963 760.00 | |
DX Trade payables and related accounts | 115 171.00 | 186 273.00 | 115 171.00 | |
DY Tax and social security liabilities | 490 404.00 | 2 411 594.00 | 490 404.00 | |
EA Other liabilities | 117 968.00 | 48 803.00 | 117 968.00 | |
EB Prepaid income (2) | 91 201.00 | 137 715.00 | 91 201.00 | |
EC TOTAL (IV) | 5 906 684.00 | 4 049 712.00 | 5 906 684.00 | |
EE Grand total (I to V) | 18 558 310.00 | 16 861 230.00 | 18 558 310.00 | |
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