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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : E.S.JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | E.S.JARDINS |
| Siren | 504308693 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003796 |
| Management number | 2008B00471 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 837.00 | 2 837.00 | 2 837.00 | |
AH Goodwill | 25 588.00 | 25 588.00 | 25 588.00 | |
AR Technical installations, industrial equipment and tools | 87 163.00 | 61 289.00 | 25 874.00 | 87 163.00 |
AT Other tangible assets | 13 601.00 | 10 674.00 | 2 927.00 | 13 601.00 |
BJ TOTAL (I) | 129 189.00 | 74 800.00 | 54 389.00 | 129 189.00 |
BL Raw materials, supplies | 823.00 | 823.00 | 823.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 104 008.00 | 104 008.00 | 104 008.00 | |
BZ Other receivables | 1 237.00 | 1 237.00 | 1 237.00 | |
CF Cash and cash equivalents | 112 113.00 | 112 113.00 | 112 113.00 | |
CJ TOTAL (II) | 218 181.00 | 218 181.00 | 218 181.00 | |
CO Grand total (0 to V) | 347 370.00 | 74 800.00 | 272 569.00 | 347 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 144 600.00 | 126 515.00 | 144 600.00 | |
DH Retained earnings | 215.00 | 188.00 | 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 805.00 | 18 112.00 | 8 805.00 | |
DL TOTAL (I) | 192 121.00 | 183 315.00 | 192 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 839.00 | 2 055.00 | 839.00 | |
DW Advances and down payments received on current orders | 3 889.00 | 763.00 | 3 889.00 | |
DX Trade payables and related accounts | 18 791.00 | 15 604.00 | 18 791.00 | |
DY Tax and social security liabilities | 56 930.00 | 63 938.00 | 56 930.00 | |
EC TOTAL (IV) | 80 449.00 | 82 360.00 | 80 449.00 | |
EE Grand total (I to V) | 272 569.00 | 265 675.00 | 272 569.00 | |
EG Accrued income and payables due within one year | 76 559.00 | 81 596.00 | 76 559.00 | |
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