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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : JARDINERIE JAMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| Name | JARDINERIE JAMANS |
| Siren | 449004118 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 90 |
| Management number | 2003B00164 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 345.00 | 345.00 | 345.00 | |
AN Land | 72 146.00 | 48 070.00 | 24 075.00 | 72 146.00 |
AP Buildings | 269 790.00 | 181 679.00 | 88 110.00 | 269 790.00 |
AR Technical installations, industrial equipment and tools | 143 528.00 | 127 699.00 | 15 829.00 | 143 528.00 |
AT Other tangible assets | 164 413.00 | 95 582.00 | 68 831.00 | 164 413.00 |
BD Other fixed assets | 138.00 | 138.00 | 138.00 | |
BJ TOTAL (I) | 650 362.00 | 453 376.00 | 196 985.00 | 650 362.00 |
BT Goods | 179 023.00 | 179 023.00 | 179 023.00 | |
BX Customers and related accounts | 13 904.00 | 13 904.00 | 13 904.00 | |
BZ Other receivables | 31 647.00 | 31 647.00 | 31 647.00 | |
CF Cash and cash equivalents | 634 900.00 | 634 900.00 | 634 900.00 | |
CJ TOTAL (II) | 859 475.00 | 859 475.00 | 859 475.00 | |
CO Grand total (0 to V) | 1 509 837.00 | 453 376.00 | 1 056 461.00 | 1 509 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 561 974.00 | 561 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 988.00 | 58 988.00 | ||
DL TOTAL (I) | 629 212.00 | 629 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 714.00 | 39 714.00 | ||
DX Trade payables and related accounts | 237 374.00 | 237 374.00 | ||
DY Tax and social security liabilities | 112 513.00 | 112 513.00 | ||
EA Other liabilities | 37 646.00 | 37 646.00 | ||
EC TOTAL (IV) | 427 249.00 | 427 249.00 | ||
EE Grand total (I to V) | 1 056 461.00 | 1 056 461.00 | ||
EG Accrued income and payables due within one year | 427 249.00 | 427 249.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 237 374.00 | 237 374.00 | 237 374.00 | |
8C Staff and Related Accounts | 55 625.00 | 55 625.00 | 55 625.00 | |
8D Social Security and Other Social Organizations | 30 027.00 | 30 027.00 | 30 027.00 | |
8E Income Taxes | 15 335.00 | 15 335.00 | 15 335.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 647.00 | 37 647.00 | 37 647.00 | |
UX Other trade receivables | 13 904.00 | 13 904.00 | 13 904.00 | |
VB VAT | 25 606.00 | 25 606.00 | 25 606.00 | |
VI Group and Associates | 39 714.00 | 39 714.00 | 39 714.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 384.00 | 5 384.00 | 5 384.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 041.00 | 6 041.00 | 6 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 551.00 | 45 551.00 | 45 551.00 | |
VW VAT | 6 142.00 | 6 142.00 | 6 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 427 249.00 | 427 249.00 | 427 249.00 | |
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