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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CT JARDIN DES PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| Name | CT JARDIN DES PLANTES |
| Siren | 899851414 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9227 |
| Management number | 2021B00995 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 114 984.00 | 114 984.00 | 114 984.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 115 984.00 | 115 984.00 | 115 984.00 | |
CS Evaluated investments - equity method | 114 984.00 | 114 984.00 | 114 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 240.00 | -6 240.00 | ||
DL TOTAL (I) | -5 240.00 | -5 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 842.00 | 53 842.00 | ||
DX Trade payables and related accounts | 3 240.00 | 3 240.00 | ||
EA Other liabilities | 64 142.00 | 64 142.00 | ||
EC TOTAL (IV) | 121 225.00 | 121 225.00 | ||
EE Grand total (I to V) | 115 984.00 | 115 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 240.00 | |||
FX Taxes, duties, and similar payments | 2 795.00 | |||
GF Total Operating Expenses (II) | 6 035.00 | |||
GG - OPERATING RESULT (I - II) | -6 035.00 | |||
GU Total financial expenses (VI) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | -205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 240.00 | 6 240.00 | 6 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 240.00 | -6 240.00 | -6 240.00 | |
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