Grow your business safely with JARDINS BUCOLIQUES SERVICES
All the information you need about JARDINS BUCOLIQUES SERVICES to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS BUCOLIQUES SERVICES >
BALANCE SHEET (
2020-12-27)
THE LIST OF BALANCE SHEET : JARDINS BUCOLIQUES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-27 | Partially confidential | 2020-03-31 | Complete |
| Name | JARDINS BUCOLIQUES SERVICES |
| Siren | 512508425 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 30386 |
| Management number | 2009B01813 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 398.00 | 7 761.00 | 5 637.00 | 13 398.00 |
AT Other tangible assets | 26 429.00 | 3 604.00 | 22 826.00 | 26 429.00 |
BB Receivables related to investments | 30 958.00 | 30 958.00 | 30 958.00 | |
BJ TOTAL (I) | 71 035.00 | 11 364.00 | 59 671.00 | 71 035.00 |
BX Customers and related accounts | 56 032.00 | 56 032.00 | 56 032.00 | |
BZ Other receivables | 7 035.00 | 7 035.00 | 7 035.00 | |
CF Cash and cash equivalents | 70 083.00 | 70 083.00 | 70 083.00 | |
CJ TOTAL (II) | 133 150.00 | 133 150.00 | 133 150.00 | |
CO Grand total (0 to V) | 204 185.00 | 11 364.00 | 192 821.00 | 204 185.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 96 892.00 | 87 187.00 | 96 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 860.00 | 9 705.00 | 3 860.00 | |
DL TOTAL (I) | 140 852.00 | 136 992.00 | 140 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 676.00 | 19 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 457.00 | 36.00 | |
DX Trade payables and related accounts | 770.00 | 1 351.00 | 770.00 | |
DY Tax and social security liabilities | 25 442.00 | 27 074.00 | 25 442.00 | |
DZ Fixed asset liabilities and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 4 044.00 | 1 226.00 | 4 044.00 | |
EC TOTAL (IV) | 51 969.00 | 30 108.00 | 51 969.00 | |
EE Grand total (I to V) | 192 821.00 | 167 100.00 | 192 821.00 | |
EI Including equity loans | 36.00 | 36.00 | ||
all companies in France
Complete and comprehensive database.
