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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : JARDINERIE JEAN REY JONQUIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-10 | Public | 2019-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | JARDINERIE JEAN REY JONQUIERES |
| Siren | 790987648 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15018 |
| Management number | 2013B00229 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 JONQUIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 174.00 | 174.00 | 174.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 9 500.00 | 9 500.00 | 9 500.00 | |
AT Other tangible assets | 628 267.00 | 360 195.00 | 268 072.00 | 628 267.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 738 091.00 | 369 869.00 | 368 222.00 | 738 091.00 |
BL Raw materials, supplies | 2 400.00 | 2 400.00 | 2 400.00 | |
BT Goods | 424 615.00 | 424 615.00 | 424 615.00 | |
BV Advances and down payments on orders | 1 057.00 | 1 057.00 | 1 057.00 | |
BX Customers and related accounts | 21 389.00 | 21 389.00 | 21 389.00 | |
BZ Other receivables | 121 902.00 | 121 902.00 | 121 902.00 | |
CF Cash and cash equivalents | 24 848.00 | 24 848.00 | 24 848.00 | |
CH Prepaid expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
CJ TOTAL (II) | 599 330.00 | 599 330.00 | 599 330.00 | |
CO Grand total (0 to V) | 1 337 421.00 | 369 869.00 | 967 552.00 | 1 337 421.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -134 148.00 | -64 472.00 | -134 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 134.00 | -69 676.00 | 26 134.00 | |
DL TOTAL (I) | -97 014.00 | -123 147.00 | -97 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 598.00 | 398 443.00 | 362 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 247.00 | 100 422.00 | 150 247.00 | |
DW Advances and down payments received on current orders | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 379 598.00 | 351 913.00 | 379 598.00 | |
DY Tax and social security liabilities | 137 962.00 | 136 209.00 | 137 962.00 | |
EA Other liabilities | 34 037.00 | 113 985.00 | 34 037.00 | |
EC TOTAL (IV) | 1 064 565.00 | 1 100 971.00 | 1 064 565.00 | |
EE Grand total (I to V) | 967 552.00 | 977 824.00 | 967 552.00 | |
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