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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : JARDIPLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| Name | JARDIPLANT |
| Siren | 312247075 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 688 |
| Management number | 1978B00034 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 99 685.00 | 86 725.00 | 12 959.00 | 99 685.00 |
AT Other tangible assets | 40 442.00 | 26 074.00 | 14 368.00 | 40 442.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 140 280.00 | 112 800.00 | 27 480.00 | 140 280.00 |
BX Customers and related accounts | 48 176.00 | 48 176.00 | 48 176.00 | |
BZ Other receivables | 6 693.00 | 6 693.00 | 6 693.00 | |
CD Marketable securities | 1 011.00 | 1 011.00 | 1 011.00 | |
CF Cash and cash equivalents | 2 462.00 | 2 462.00 | 2 462.00 | |
CH Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
CJ TOTAL (II) | 60 504.00 | 60 504.00 | 60 504.00 | |
CO Grand total (0 to V) | 200 785.00 | 112 800.00 | 87 984.00 | 200 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 26 244.00 | 28 368.00 | 26 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 792.00 | -2 123.00 | 3 792.00 | |
DL TOTAL (I) | 59 221.00 | 63 013.00 | 59 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 509.00 | 3 779.00 | 3 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608.00 | 1 432.00 | 608.00 | |
DX Trade payables and related accounts | 9 844.00 | |||
DY Tax and social security liabilities | 14 792.00 | 15 627.00 | 14 792.00 | |
EA Other liabilities | 1 951.00 | |||
EC TOTAL (IV) | 28 763.00 | 32 635.00 | 28 763.00 | |
EE Grand total (I to V) | 87 984.00 | 95 649.00 | 87 984.00 | |
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