Grow your business safely with JARDINS REALISATION SERVICES +
All the information you need about JARDINS REALISATION SERVICES + to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS REALISATION SERVICES + >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : JARDINS REALISATION SERVICES +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| Name | JARDINS REALISATION SERVICES + |
| Siren | 505232009 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 194 |
| Management number | 2008B50099 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89110 le val d'ocre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 234.00 | 234.00 | 234.00 | |
AH Goodwill | 7 927.00 | 7 927.00 | 7 927.00 | |
AR Technical installations, industrial equipment and tools | 41 518.00 | 33 892.00 | 7 625.00 | 41 518.00 |
AT Other tangible assets | 60 332.00 | 44 834.00 | 15 497.00 | 60 332.00 |
BJ TOTAL (I) | 110 011.00 | 78 961.00 | 31 050.00 | 110 011.00 |
BP Services in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
BX Customers and related accounts | 16 642.00 | 4 264.00 | 12 378.00 | 16 642.00 |
BZ Other receivables | 8 918.00 | 8 918.00 | 8 918.00 | |
CF Cash and cash equivalents | 94 410.00 | 94 410.00 | 94 410.00 | |
CJ TOTAL (II) | 121 150.00 | 4 264.00 | 116 886.00 | 121 150.00 |
CO Grand total (0 to V) | 231 161.00 | 83 225.00 | 147 936.00 | 231 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 64 125.00 | 57 520.00 | 64 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 615.00 | 6 605.00 | 2 615.00 | |
DL TOTAL (I) | 72 239.00 | 69 625.00 | 72 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 508.00 | 17 957.00 | 12 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 334.00 | 4 785.00 | 3 334.00 | |
DX Trade payables and related accounts | 54 396.00 | 63 001.00 | 54 396.00 | |
DY Tax and social security liabilities | 5 458.00 | 7 908.00 | 5 458.00 | |
EC TOTAL (IV) | 75 696.00 | 93 651.00 | 75 696.00 | |
EE Grand total (I to V) | 147 936.00 | 163 276.00 | 147 936.00 | |
all companies in France
Complete and comprehensive database.
