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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : JARDECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2022-04-02 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDECO SERVICES |
| Siren | 334834603 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31402 |
| Management number | 1986B00561 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 481 700.00 | 481 700.00 | 481 700.00 | |
AR Technical installations, industrial equipment and tools | 20 825.00 | 15 760.00 | 5 065.00 | 20 825.00 |
AT Other tangible assets | 155 909.00 | 71 650.00 | 84 259.00 | 155 909.00 |
BF Loans | 787.00 | 787.00 | 787.00 | |
BH Other financial assets | 8 967.00 | 8 967.00 | 8 967.00 | |
BJ TOTAL (I) | 668 188.00 | 87 410.00 | 580 778.00 | 668 188.00 |
BT Goods | 2 568.00 | 2 568.00 | 2 568.00 | |
BX Customers and related accounts | 60 121.00 | 21 132.00 | 38 989.00 | 60 121.00 |
BZ Other receivables | 18 198.00 | 18 198.00 | 18 198.00 | |
CF Cash and cash equivalents | 185 767.00 | 185 767.00 | 185 767.00 | |
CH Prepaid expenses | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 267 065.00 | 21 132.00 | 245 933.00 | 267 065.00 |
CO Grand total (0 to V) | 935 253.00 | 108 542.00 | 826 711.00 | 935 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 260 301.00 | 261 216.00 | 260 301.00 | |
DH Retained earnings | 194 883.00 | 194 883.00 | 194 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 480.00 | 149 085.00 | 150 480.00 | |
DL TOTAL (I) | 614 049.00 | 613 569.00 | 614 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 296.00 | 385.00 | 296.00 | |
DX Trade payables and related accounts | 90 673.00 | 63 259.00 | 90 673.00 | |
DY Tax and social security liabilities | 105 443.00 | 140 644.00 | 105 443.00 | |
EA Other liabilities | 6 062.00 | 1 145.00 | 6 062.00 | |
EB Prepaid income (2) | 10 187.00 | 17 803.00 | 10 187.00 | |
EC TOTAL (IV) | 212 662.00 | 223 237.00 | 212 662.00 | |
EE Grand total (I to V) | 826 711.00 | 836 806.00 | 826 711.00 | |
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