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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LES JARDINIERS DE COUSSAC BONNEVAL - ANNICK ET JOEL CON |
| Siren | 480469667 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2181 |
| Management number | 2005B00042 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 COUSSAC-BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 188 565.00 | 57 940.00 | 130 626.00 | 188 565.00 |
AP Buildings | 354 559.00 | 349 371.00 | 5 188.00 | 354 559.00 |
AR Technical installations, industrial equipment and tools | 617 745.00 | 600 952.00 | 16 794.00 | 617 745.00 |
AT Other tangible assets | 139 689.00 | 127 654.00 | 12 035.00 | 139 689.00 |
BD Other fixed assets | 893.00 | 893.00 | 893.00 | |
BH Other financial assets | 2 574.00 | 2 574.00 | 2 574.00 | |
BJ TOTAL (I) | 1 304 026.00 | 1 135 916.00 | 168 109.00 | 1 304 026.00 |
BL Raw materials, supplies | 21 912.00 | 21 912.00 | 21 912.00 | |
BN Goods in progress | 16 298.00 | 16 298.00 | 16 298.00 | |
BT Goods | 91 994.00 | 91 994.00 | 91 994.00 | |
BX Customers and related accounts | 6 784.00 | 6 784.00 | 6 784.00 | |
BZ Other receivables | 6 916.00 | 6 916.00 | 6 916.00 | |
CD Marketable securities | 44 469.00 | 44 469.00 | 44 469.00 | |
CF Cash and cash equivalents | 97 480.00 | 97 480.00 | 97 480.00 | |
CH Prepaid expenses | 10 668.00 | 10 668.00 | 10 668.00 | |
CJ TOTAL (II) | 296 522.00 | 296 522.00 | 296 522.00 | |
CO Grand total (0 to V) | 1 600 548.00 | 1 135 916.00 | 464 632.00 | 1 600 548.00 |
CP Shares due in less than one year | 2 574.00 | 2 574.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 536.00 | 94 536.00 | 94 536.00 | |
DD Legal reserve (1) | 15 756.00 | 15 756.00 | 15 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 914.00 | 170 112.00 | 234 914.00 | |
DL TOTAL (I) | 345 206.00 | 280 404.00 | 345 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 477.00 | 125 022.00 | 70 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 576.00 | |||
DX Trade payables and related accounts | 23 940.00 | 29 978.00 | 23 940.00 | |
DY Tax and social security liabilities | 24 729.00 | 23 407.00 | 24 729.00 | |
EA Other liabilities | 279.00 | 235.00 | 279.00 | |
EC TOTAL (IV) | 119 426.00 | 207 218.00 | 119 426.00 | |
EE Grand total (I to V) | 464 632.00 | 487 622.00 | 464 632.00 | |
EG Accrued income and payables due within one year | 88 496.00 | 207 218.00 | 88 496.00 | |
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