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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CONCEPT JARDIN DE PERVENCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2017-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | CONCEPT JARDIN DE PERVENCHE |
| Siren | 802809855 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002620 |
| Management number | 2014B00647 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97160 LE MOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 82 246.00 | 82 246.00 | 82 246.00 | |
AR Technical installations, industrial equipment and tools | 57 025.00 | 21 619.00 | 35 406.00 | 57 025.00 |
AT Other tangible assets | 90 702.00 | 37 340.00 | 53 362.00 | 90 702.00 |
BH Other financial assets | 6 994.00 | 6 994.00 | 6 994.00 | |
BJ TOTAL (I) | 236 966.00 | 58 959.00 | 178 008.00 | 236 966.00 |
BX Customers and related accounts | 241 910.00 | 241 910.00 | 241 910.00 | |
BZ Other receivables | 14 210.00 | 14 210.00 | 14 210.00 | |
CF Cash and cash equivalents | 448 077.00 | 448 077.00 | 448 077.00 | |
CJ TOTAL (II) | 704 197.00 | 704 197.00 | 704 197.00 | |
CO Grand total (0 to V) | 941 163.00 | 58 959.00 | 882 204.00 | 941 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 658 210.00 | 658 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 177.00 | 42 177.00 | ||
DL TOTAL (I) | 702 587.00 | 702 587.00 | ||
DY Tax and social security liabilities | 120 042.00 | 120 042.00 | ||
EB Prepaid income (2) | 59 576.00 | 59 576.00 | ||
EC TOTAL (IV) | 179 618.00 | 179 618.00 | ||
EE Grand total (I to V) | 882 204.00 | 882 204.00 | ||
EG Accrued income and payables due within one year | 179 618.00 | 179 618.00 | ||
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