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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : FORMULES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | FORMULES JARDINS |
| Siren | 790244511 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6563 |
| Management number | 2013B00011 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 134.00 | 5 879.00 | 255.00 | 6 134.00 |
AJ Other Intangible Assets | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 30 905.00 | 16 727.00 | 14 178.00 | 30 905.00 |
AT Other tangible assets | 106 398.00 | 36 414.00 | 69 984.00 | 106 398.00 |
AX Advances and down payments | 14 362.00 | 14 362.00 | 14 362.00 | |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 158 067.00 | 59 230.00 | 98 837.00 | 158 067.00 |
BL Raw materials, supplies | 6 160.00 | 6 160.00 | 6 160.00 | |
BN Goods in progress | 30 829.00 | 30 829.00 | 30 829.00 | |
BT Goods | 5 671.00 | 1 701.00 | 3 970.00 | 5 671.00 |
BV Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
BX Customers and related accounts | 125 850.00 | 3 026.00 | 122 824.00 | 125 850.00 |
BZ Other receivables | 12 305.00 | 12 305.00 | 12 305.00 | |
CF Cash and cash equivalents | 51 273.00 | 51 273.00 | 51 273.00 | |
CH Prepaid expenses | 20 736.00 | 20 736.00 | 20 736.00 | |
CJ TOTAL (II) | 252 928.00 | 4 727.00 | 248 201.00 | 252 928.00 |
CO Grand total (0 to V) | 410 995.00 | 63 957.00 | 347 038.00 | 410 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 95 876.00 | 95 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 590.00 | 25 590.00 | ||
DL TOTAL (I) | 176 466.00 | 176 466.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 324.00 | 33 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 465.00 | 9 465.00 | ||
DW Advances and down payments received on current orders | 23 147.00 | 23 147.00 | ||
DX Trade payables and related accounts | 49 161.00 | 49 161.00 | ||
DY Tax and social security liabilities | 52 206.00 | 52 206.00 | ||
DZ Fixed asset liabilities and related accounts | 3 268.00 | 3 268.00 | ||
EC TOTAL (IV) | 170 571.00 | 170 571.00 | ||
EE Grand total (I to V) | 347 038.00 | 347 038.00 | ||
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