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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : JARDINIERES ET INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | JARDINIERES ET INTERIEURS |
| Siren | 433879418 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10353 |
| Management number | 2000B04788 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
AP Buildings | 9 417.00 | 9 417.00 | 9 417.00 | |
AR Technical installations, industrial equipment and tools | 14 416.00 | 10 274.00 | 4 142.00 | 14 416.00 |
AT Other tangible assets | 92 112.00 | 46 337.00 | 45 775.00 | 92 112.00 |
BH Other financial assets | 1 846.00 | 1 846.00 | 1 846.00 | |
BJ TOTAL (I) | 177 245.00 | 56 611.00 | 120 634.00 | 177 245.00 |
BR Intermediate and finished products | 34 000.00 | 34 000.00 | 34 000.00 | |
BT Goods | 60 170.00 | 60 170.00 | 60 170.00 | |
BX Customers and related accounts | 20 094.00 | 20 094.00 | 20 094.00 | |
BZ Other receivables | 9 500.00 | 9 500.00 | 9 500.00 | |
CF Cash and cash equivalents | 115 262.00 | 115 262.00 | 115 262.00 | |
CJ TOTAL (II) | 239 026.00 | 239 026.00 | 239 026.00 | |
CO Grand total (0 to V) | 416 271.00 | 56 611.00 | 359 660.00 | 416 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 004.00 | 8 004.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 77 797.00 | 77 797.00 | ||
DH Retained earnings | 74 948.00 | 74 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 835.00 | 25 835.00 | ||
DL TOTAL (I) | 187 385.00 | 187 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 804.00 | 32 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 793.00 | 11 793.00 | ||
DX Trade payables and related accounts | 43 887.00 | 43 887.00 | ||
DY Tax and social security liabilities | 4 691.00 | 4 691.00 | ||
EA Other liabilities | 79 100.00 | 79 100.00 | ||
EC TOTAL (IV) | 172 275.00 | 172 275.00 | ||
EE Grand total (I to V) | 359 660.00 | 359 660.00 | ||
EG Accrued income and payables due within one year | 90 727.00 | 90 727.00 | ||
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