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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JARDIAFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | JARDIAFFAIRES |
| Siren | 819809393 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002489 |
| Management number | 2016B00188 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71960 DAVAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 038.00 | 1 241.00 | 9 797.00 | 11 038.00 |
AR Technical installations, industrial equipment and tools | 1 019.00 | 316.00 | 703.00 | 1 019.00 |
AT Other tangible assets | 23 932.00 | 2 364.00 | 21 568.00 | 23 932.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 35 990.00 | 3 921.00 | 32 069.00 | 35 990.00 |
BL Raw materials, supplies | 693.00 | 693.00 | 693.00 | |
BT Goods | 143 497.00 | 143 497.00 | 143 497.00 | |
BX Customers and related accounts | 51 906.00 | 51 906.00 | 51 906.00 | |
BZ Other receivables | 25 103.00 | 25 103.00 | 25 103.00 | |
CF Cash and cash equivalents | 99 651.00 | 99 651.00 | 99 651.00 | |
CH Prepaid expenses | 16 474.00 | 16 474.00 | 16 474.00 | |
CJ TOTAL (II) | 337 326.00 | 337 326.00 | 337 326.00 | |
CO Grand total (0 to V) | 373 316.00 | 3 921.00 | 369 395.00 | 373 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 59 887.00 | 30 443.00 | 59 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 113.00 | 48 443.00 | 116 113.00 | |
DL TOTAL (I) | 186 101.00 | 79 987.00 | 186 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 408.00 | 23 812.00 | 22 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | |||
DX Trade payables and related accounts | 84 048.00 | 116 230.00 | 84 048.00 | |
DY Tax and social security liabilities | 76 655.00 | 35 316.00 | 76 655.00 | |
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 183 294.00 | 175 376.00 | 183 294.00 | |
EE Grand total (I to V) | 369 395.00 | 255 363.00 | 369 395.00 | |
EG Accrued income and payables due within one year | 168 922.00 | 175 376.00 | 168 922.00 | |
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