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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : JARDIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | JARDIRECT |
| Siren | 423940436 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2863 |
| Management number | 2009B00502 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12170 Saint-Just-sur-Viaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 366.00 | 5 064.00 | 4 302.00 | 9 366.00 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 111 366.00 | 5 064.00 | 106 302.00 | 111 366.00 |
060 Merchandise inventory | 49 314.00 | 49 314.00 | 49 314.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 49 532.00 | 49 532.00 | 49 532.00 | |
110 Total Assets | 160 898.00 | 5 064.00 | 155 834.00 | 160 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 277.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 11 647.00 | |||
156 Loans and similar debts | 25 009.00 | |||
166 Suppliers and related accounts | 27 668.00 | |||
172 Other debts | 91 510.00 | |||
176 Total debts | 144 187.00 | |||
180 Liabilities Total | 155 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 9 365.00 | 9 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 001.00 | 37 001.00 | ||
378 Amount of deductible VAT on goods and services | 10 369.00 | 10 369.00 | ||
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