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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JARDINS VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JARDINS VAROIS |
| Siren | 434125290 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/006327 |
| Management number | 2001B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 487.00 | 3 487.00 | 3 487.00 | |
028 Tangible Assets | 132 043.00 | 124 044.00 | 7 999.00 | 132 043.00 |
040 Financial Assets | 1 256.00 | 1 256.00 | 1 256.00 | |
044 Total Fixed Assets | 146 787.00 | 127 531.00 | 19 256.00 | 146 787.00 |
064 Advances and down payments on orders | 1 643.00 | 1 643.00 | 1 643.00 | |
068 Receivables – Trade and related accounts | 90 794.00 | 90 794.00 | 90 794.00 | |
072 Receivables – Other | 32 187.00 | 32 187.00 | 32 187.00 | |
080 Sellable securities | ||||
084 Cash | 47 612.00 | 47 612.00 | 47 612.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 173 436.00 | 173 436.00 | 173 436.00 | |
110 Total Assets | 320 223.00 | 127 531.00 | 192 692.00 | 320 223.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 109 712.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -12 322.00 | |||
142 Total Equity - Total I | 118 292.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 088.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 54 312.00 | |||
176 Total debts | 74 400.00 | |||
180 Liabilities Total | 192 692.00 | |||
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