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BALANCE SHEET (
2023-05-23)
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 | 2022-12-31 |
| Registry code | 3902 |
| Registration number | B2023/001907 |
| Management number | 1998B80095 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| 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 | 15 024.00 | 347.00 | 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 | 78 368.00 | 61 148.00 | 17 220.00 | 78 368.00 |
AT Other tangible assets | 605 773.00 | 423 367.00 | 182 406.00 | 605 773.00 |
BB Receivables related to investments | 75 793.00 | 75 793.00 | 75 793.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 729 807.00 | 1 398 022.00 | 331 784.00 | 1 729 807.00 |
BT Goods | 452 695.00 | 452 695.00 | 452 695.00 | |
BX Customers and related accounts | 527.00 | 527.00 | 527.00 | |
BZ Other receivables | 108 201.00 | 108 201.00 | 108 201.00 | |
CD Marketable securities | 666 586.00 | 666 586.00 | 666 586.00 | |
CF Cash and cash equivalents | 494 394.00 | 494 394.00 | 494 394.00 | |
CH Prepaid expenses | 7 265.00 | 7 265.00 | 7 265.00 | |
CJ TOTAL (II) | 1 729 670.00 | 1 729 670.00 | 1 729 670.00 | |
CO Grand total (0 to V) | 3 459 477.00 | 1 398 022.00 | 2 061 455.00 | 3 459 477.00 |
CP Shares due in less than one year | 76 093.00 | 76 093.00 | ||
| 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 | 1 249 274.00 | 1 171 673.00 | 1 249 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 459.00 | 227 600.00 | 142 459.00 | |
DJ Investment subsidies | 1 065.00 | 2 265.00 | 1 065.00 | |
DL TOTAL (I) | 1 493 415.00 | 1 502 155.00 | 1 493 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 738.00 | 141 768.00 | 88 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 257.00 | 72 705.00 | 157 257.00 | |
DX Trade payables and related accounts | 82 378.00 | 125 075.00 | 82 378.00 | |
DY Tax and social security liabilities | 239 648.00 | 294 990.00 | 239 648.00 | |
EA Other liabilities | 17.00 | 179.00 | 17.00 | |
EC TOTAL (IV) | 568 040.00 | 634 720.00 | 568 040.00 | |
EE Grand total (I to V) | 2 061 455.00 | 2 136 875.00 | 2 061 455.00 | |
EI Including equity loans | 157 257.00 | 157 257.00 | ||
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