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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : JARDIN CONSEIL M.ET R.FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | JARDIN CONSEIL M.ET R.FOURNIER |
| Siren | 507653509 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000738 |
| Management number | 2008B00147 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15250 NAUCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 256 967.00 | 171 283.00 | 85 684.00 | 256 967.00 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 286 979.00 | 171 283.00 | 115 696.00 | 286 979.00 |
050 Raw materials, supplies, in progress | 34 803.00 | 34 803.00 | 34 803.00 | |
064 Advances and down payments on orders | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 73 067.00 | 1 487.00 | 71 581.00 | 73 067.00 |
072 Receivables – Other | 15 190.00 | 15 190.00 | 15 190.00 | |
080 Sellable securities | 132 253.00 | 132 253.00 | 132 253.00 | |
084 Cash | 72 432.00 | 72 432.00 | 72 432.00 | |
092 Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 330 134.00 | 1 487.00 | 328 647.00 | 330 134.00 |
110 Total Assets | 617 112.00 | 172 770.00 | 444 343.00 | 617 112.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 8 260.00 | |||
132 Other Reserves | 151 753.00 | |||
136 Profit for the Year | 56 192.00 | |||
140 Regulated Provisions | 1 215.00 | |||
142 Total Equity - Total I | 257 420.00 | |||
156 Loans and similar debts | 92 959.00 | |||
164 Advances and down payments received on current orders | 27 401.00 | |||
166 Suppliers and related accounts | 31 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 21 750.00 | |||
174 Prepaid income | 13 241.00 | |||
176 Total debts | 186 923.00 | |||
180 Liabilities Total | 444 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 62 800.00 | |||
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