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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : Jardin (BC) Midco 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-04-30 | Complete |
| Name | Jardin (BC) Midco 2 |
| Siren | 848464863 |
| Closing | 2019-04-30 |
| Registry code | 9201 |
| Registration number | 19140 |
| Management number | 2019B05909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 81.00 | 81.00 | 81.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 200.00 | -6 200.00 | ||
DL TOTAL (I) | -6 199.00 | -6 199.00 | ||
DX Trade payables and related accounts | 6 280.00 | 6 280.00 | ||
EC TOTAL (IV) | 6 280.00 | 6 280.00 | ||
EE Grand total (I to V) | 81.00 | 81.00 | ||
EG Accrued income and payables due within one year | 6 280.00 | 6 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6 200.00 | |||
GF Total Operating Expenses (II) | -6 200.00 | |||
GG - OPERATING RESULT (I - II) | -6 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 200.00 | -6 200.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 280.00 | 6 280.00 | 6 280.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 280.00 | 6 280.00 | 6 280.00 | |
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