Grow your business safely with JARDIRECT
All the information you need about JARDIRECT to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIRECT >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : JARDIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | JARDIRECT |
| Siren | 423940436 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 1082 |
| Management number | 2009B00502 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12170 ST JUST SUR VIAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 246.00 | 3 245.00 | 6 001.00 | 9 246.00 |
044 Total Fixed Assets | 9 246.00 | 3 245.00 | 6 001.00 | 9 246.00 |
060 Merchandise inventory | 40 551.00 | 40 551.00 | 40 551.00 | |
064 Advances and down payments on orders | 1 094.00 | 1 094.00 | 1 094.00 | |
068 Receivables – Trade and related accounts | 2 465.00 | 2 465.00 | 2 465.00 | |
080 Sellable securities | 54 507.00 | 54 507.00 | 54 507.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 98 874.00 | 98 874.00 | 98 874.00 | |
110 Total Assets | 108 120.00 | 3 245.00 | 104 875.00 | 108 120.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 412.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
156 Loans and similar debts | 13 243.00 | |||
166 Suppliers and related accounts | 16 754.00 | |||
172 Other debts | 73 768.00 | |||
176 Total debts | 103 765.00 | |||
180 Liabilities Total | 104 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 13 067.00 | 13 067.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
494 Total Fixed Assets (Decreases) | 4 867.00 | 4 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 381.00 | 18 381.00 | ||
378 Amount of deductible VAT on goods and services | 9 786.00 | 9 786.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
