Grow your business safely with JARDINS VAROIS
All the information you need about JARDINS VAROIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS VAROIS >
BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008950 |
| Management number | 2001B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| 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 | 141 081.00 | 126 989.00 | 14 092.00 | 141 081.00 |
040 Financial Assets | 1 256.00 | 1 256.00 | 1 256.00 | |
044 Total Fixed Assets | 155 824.00 | 130 475.00 | 25 349.00 | 155 824.00 |
064 Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 130 502.00 | 130 502.00 | 130 502.00 | |
072 Receivables – Other | 23 881.00 | 23 881.00 | 23 881.00 | |
084 Cash | 47 849.00 | 47 849.00 | 47 849.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 204 343.00 | 204 343.00 | 204 343.00 | |
110 Total Assets | 360 167.00 | 130 475.00 | 229 691.00 | 360 167.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 97 390.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 38 688.00 | |||
142 Total Equity - Total I | 156 980.00 | |||
164 Advances and down payments received on current orders | 4 050.00 | |||
166 Suppliers and related accounts | 12 561.00 | |||
172 Other debts | 56 099.00 | |||
176 Total debts | 72 711.00 | |||
180 Liabilities Total | 229 691.00 | |||
all companies in France
Complete and comprehensive database.
