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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JARDIN ECO SERVICE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2016-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | JARDIN ECO SERVICE SARL |
| Siren | 498062017 |
| Closing | 2020-06-30 |
| Registry code | 1901 |
| Registration number | 3190 |
| Management number | 2007B30080 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 Meymac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 458.00 | 142.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 458.00 | 142.00 | 600.00 |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 21 630.00 | 21 630.00 | 21 630.00 | |
BZ Other receivables | 2 118.00 | 2 118.00 | 2 118.00 | |
CF Cash and cash equivalents | 25 474.00 | 25 474.00 | 25 474.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 223.00 | 59 223.00 | 59 223.00 | |
CO Grand total (0 to V) | 59 823.00 | 458.00 | 59 364.00 | 59 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 10 135.00 | 10 135.00 | 10 135.00 | |
DH Retained earnings | 8 901.00 | 4 749.00 | 8 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 687.00 | 4 152.00 | 1 687.00 | |
DL TOTAL (I) | 32 823.00 | 31 137.00 | 32 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | 141.00 | |
DW Advances and down payments received on current orders | 1 029.00 | 1 029.00 | ||
DX Trade payables and related accounts | 13 070.00 | 6 509.00 | 13 070.00 | |
DY Tax and social security liabilities | 10 276.00 | 11 428.00 | 10 276.00 | |
EA Other liabilities | 2 025.00 | 353.00 | 2 025.00 | |
EC TOTAL (IV) | 26 541.00 | 18 431.00 | 26 541.00 | |
EE Grand total (I to V) | 59 364.00 | 49 568.00 | 59 364.00 | |
EG Accrued income and payables due within one year | 25 512.00 | 18 431.00 | 25 512.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 600.00 | 600.00 | 600.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 158.00 | 300.00 | 158.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 158.00 | 300.00 | 158.00 | |
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