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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : JARDI'CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-03 | Partially confidential | 2016-08-31 | Complete |
| Name | JARDI'CREATIONS |
| Siren | 452680812 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 1443 |
| Management number | 2004B00592 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE-SUR-MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 100.00 | 7 156.00 | 1 947.00 | 9 100.00 |
AR Technical installations, industrial equipment and tools | 118 707.00 | 82 339.00 | 36 368.00 | 118 707.00 |
AT Other tangible assets | 183 389.00 | 102 616.00 | 80 773.00 | 183 389.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 2 636.00 | 2 636.00 | 2 636.00 | |
BJ TOTAL (I) | 313 862.00 | 192 107.00 | 121 754.00 | 313 862.00 |
BL Raw materials, supplies | 38 244.00 | 38 244.00 | 38 244.00 | |
BX Customers and related accounts | 129 151.00 | 129 151.00 | 129 151.00 | |
BZ Other receivables | 74 486.00 | 74 486.00 | 74 486.00 | |
CF Cash and cash equivalents | 2 856.00 | 2 856.00 | 2 856.00 | |
CH Prepaid expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
CJ TOTAL (II) | 248 583.00 | 248 583.00 | 248 583.00 | |
CO Grand total (0 to V) | 562 445.00 | 192 107.00 | 370 338.00 | 562 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 86 293.00 | 86 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107.00 | 107.00 | ||
DJ Investment subsidies | 11 458.00 | 11 458.00 | ||
DL TOTAL (I) | 106 659.00 | 106 659.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 024.00 | 92 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 836.00 | 5 836.00 | ||
DX Trade payables and related accounts | 68 063.00 | 68 063.00 | ||
DY Tax and social security liabilities | 77 974.00 | 77 974.00 | ||
EA Other liabilities | 19 782.00 | 19 782.00 | ||
EC TOTAL (IV) | 263 678.00 | 263 678.00 | ||
EE Grand total (I to V) | 370 338.00 | 370 338.00 | ||
EG Accrued income and payables due within one year | 212 122.00 | 212 122.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 621.00 | 10 621.00 | ||
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