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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : JARDIN ECO SERVICE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2016-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | JARDIN ECO SERVICE SARL |
| Siren | 498062017 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 740 |
| Management number | 2007B30080 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 AMBRUGEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 22 436.00 | 22 436.00 | 22 436.00 | |
072 Receivables – Other | 7 601.00 | 7 601.00 | 7 601.00 | |
084 Cash | 5 309.00 | 5 309.00 | 5 309.00 | |
096 Total Current Assets + Prepaid Expenses | 50 346.00 | 50 346.00 | 50 346.00 | |
110 Total Assets | 50 346.00 | 50 346.00 | 50 346.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 135.00 | |||
134 Retained Earnings | 5 344.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 26 985.00 | |||
166 Suppliers and related accounts | 10 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 23 361.00 | |||
180 Liabilities Total | 50 346.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 927.00 | 28 927.00 | ||
378 Amount of deductible VAT on goods and services | 11 006.00 | 11 006.00 | ||
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