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BALANCE SHEET (
2020-02-18)
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 | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 719 |
| Management number | 1978B00034 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 606.00 | 62.00 | 543.00 | 606.00 |
AR Technical installations, industrial equipment and tools | 70 836.00 | 61 676.00 | 9 160.00 | 70 836.00 |
AT Other tangible assets | 43 066.00 | 31 960.00 | 11 106.00 | 43 066.00 |
BD Other fixed assets | 388.00 | 388.00 | 388.00 | |
BJ TOTAL (I) | 114 898.00 | 93 699.00 | 21 198.00 | 114 898.00 |
BP Services in progress | ||||
BX Customers and related accounts | 47 418.00 | 47 418.00 | 47 418.00 | |
BZ Other receivables | 7 596.00 | 7 596.00 | 7 596.00 | |
CD Marketable securities | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CH Prepaid expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
CJ TOTAL (II) | 58 551.00 | 58 551.00 | 58 551.00 | |
CO Grand total (0 to V) | 173 449.00 | 93 699.00 | 79 750.00 | 173 449.00 |
| 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 | 22 452.00 | 26 244.00 | 22 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 832.00 | -3 792.00 | -1 832.00 | |
DL TOTAL (I) | 57 389.00 | 59 221.00 | 57 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 502.00 | 3 509.00 | 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608.00 | |||
DX Trade payables and related accounts | 9 523.00 | 9 852.00 | 9 523.00 | |
DY Tax and social security liabilities | 12 333.00 | 14 792.00 | 12 333.00 | |
EC TOTAL (IV) | 22 360.00 | 28 763.00 | 22 360.00 | |
EE Grand total (I to V) | 79 750.00 | 87 984.00 | 79 750.00 | |
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