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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : EMERAUDE JARDINS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE JARDINS CREATION |
| Siren | 498390798 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 1438 |
| Management number | 2007B00234 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 022.00 | 2 926.00 | 96.00 | 3 022.00 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 206 385.00 | 73 216.00 | 133 169.00 | 206 385.00 |
AT Other tangible assets | 171 123.00 | 47 425.00 | 123 699.00 | 171 123.00 |
BD Other fixed assets | 278.00 | 278.00 | 278.00 | |
BH Other financial assets | 2 925.00 | 2 925.00 | 2 925.00 | |
BJ TOTAL (I) | 633 733.00 | 123 567.00 | 510 167.00 | 633 733.00 |
BL Raw materials, supplies | 27 210.00 | 27 210.00 | 27 210.00 | |
BX Customers and related accounts | 106 920.00 | 3 256.00 | 103 664.00 | 106 920.00 |
BZ Other receivables | 24 218.00 | 24 218.00 | 24 218.00 | |
CF Cash and cash equivalents | 273 659.00 | 273 659.00 | 273 659.00 | |
CH Prepaid expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
CJ TOTAL (II) | 437 806.00 | 3 256.00 | 434 550.00 | 437 806.00 |
CO Grand total (0 to V) | 1 071 539.00 | 126 823.00 | 944 716.00 | 1 071 539.00 |
CP Shares due in less than one year | 2 925.00 | 2 925.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 5 048.00 | 5 048.00 | ||
DG Other reserves | 32 896.00 | 32 896.00 | ||
DH Retained earnings | -58 017.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 419.00 | 100 960.00 | 84 419.00 | |
DL TOTAL (I) | 242 363.00 | 162 944.00 | 242 363.00 | |
DP Provisions for Risks | 850.00 | 850.00 | ||
DR TOTAL (IV) | 850.00 | 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 783.00 | 74 609.00 | 197 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 629.00 | 5 535.00 | 3 629.00 | |
DW Advances and down payments received on current orders | 153 898.00 | 44 438.00 | 153 898.00 | |
DX Trade payables and related accounts | 105 291.00 | 166 258.00 | 105 291.00 | |
DY Tax and social security liabilities | 208 635.00 | 221 025.00 | 208 635.00 | |
EA Other liabilities | 9 163.00 | 24 475.00 | 9 163.00 | |
EB Prepaid income (2) | 23 105.00 | 23 105.00 | ||
EC TOTAL (IV) | 701 503.00 | 536 340.00 | 701 503.00 | |
EE Grand total (I to V) | 944 716.00 | 699 284.00 | 944 716.00 | |
EG Accrued income and payables due within one year | 438 196.00 | 443 526.00 | 438 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 134.00 | 157.00 | |
EI Including equity loans | 3 629.00 | 3 629.00 | ||
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