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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : JARDINERIE JAMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| Name | JARDINERIE JAMANS |
| Siren | 449004118 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4345 |
| Management number | 2003B00164 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 130.00 | 1 621.00 | 1 508.00 | 3 130.00 |
AN Land | 75 772.00 | 55 106.00 | 20 666.00 | 75 772.00 |
AP Buildings | 279 450.00 | 210 436.00 | 69 013.00 | 279 450.00 |
AR Technical installations, industrial equipment and tools | 158 134.00 | 131 518.00 | 26 616.00 | 158 134.00 |
AT Other tangible assets | 260 087.00 | 159 789.00 | 100 298.00 | 260 087.00 |
BD Other fixed assets | 138.00 | 138.00 | 138.00 | |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 778 085.00 | 558 471.00 | 219 614.00 | 778 085.00 |
BT Goods | 283 233.00 | 283 233.00 | 283 233.00 | |
BX Customers and related accounts | 30 820.00 | 30 820.00 | 30 820.00 | |
BZ Other receivables | 46 366.00 | 46 366.00 | 46 366.00 | |
CF Cash and cash equivalents | 462 118.00 | 462 118.00 | 462 118.00 | |
CJ TOTAL (II) | 822 538.00 | 822 538.00 | 822 538.00 | |
CO Grand total (0 to V) | 1 600 624.00 | 558 471.00 | 1 042 152.00 | 1 600 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 687 506.00 | 687 506.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 797.00 | -66 797.00 | ||
DL TOTAL (I) | 628 958.00 | 628 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 352.00 | 72 352.00 | ||
DX Trade payables and related accounts | 167 346.00 | 167 346.00 | ||
DY Tax and social security liabilities | 91 807.00 | 91 807.00 | ||
EA Other liabilities | 81 687.00 | 81 687.00 | ||
EC TOTAL (IV) | 413 193.00 | 413 193.00 | ||
EE Grand total (I to V) | 1 042 152.00 | 1 042 152.00 | ||
EG Accrued income and payables due within one year | 413 193.00 | 413 193.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 773 426.00 | 4 658.00 | 773 426.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 510.00 | |||
I4 DECREASES Grand Total | 778 085.00 | |||
IO DECREASES Total including other intangible assets | 3 130.00 | |||
IY DECREASES Total Tangible Fixed Assets | 773 445.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 295.00 | 1 835.00 | 1 295.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 771 593.00 | 1 851.00 | 771 593.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 538.00 | 972.00 | 538.00 | |
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