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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JARDIMIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | JARDIMIOU |
| Siren | 829523554 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13317 |
| Management number | 2017B01936 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 821.00 | 11 046.00 | 6 775.00 | 17 821.00 |
BJ TOTAL (I) | 17 867.00 | 11 046.00 | 6 821.00 | 17 867.00 |
BX Customers and related accounts | 33 444.00 | 33 444.00 | 33 444.00 | |
BZ Other receivables | 2 820.00 | 2 820.00 | 2 820.00 | |
CF Cash and cash equivalents | 17 122.00 | 17 122.00 | 17 122.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 54 024.00 | 54 024.00 | 54 024.00 | |
CO Grand total (0 to V) | 71 891.00 | 11 046.00 | 60 846.00 | 71 891.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 994.00 | 12 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 886.00 | 12 886.00 | ||
DL TOTAL (I) | 26 980.00 | 26 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 614.00 | 2 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 999.00 | 1 999.00 | ||
DX Trade payables and related accounts | 1 168.00 | 1 168.00 | ||
DY Tax and social security liabilities | 6 084.00 | 6 084.00 | ||
EB Prepaid income (2) | 22 000.00 | 22 000.00 | ||
EC TOTAL (IV) | 33 865.00 | 33 865.00 | ||
EE Grand total (I to V) | 60 846.00 | 60 846.00 | ||
EG Accrued income and payables due within one year | 33 342.00 | 33 342.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 393.00 | 4 653.00 | 6 393.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 393.00 | 4 653.00 | 6 393.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 999.00 | 1 999.00 | 1 999.00 | |
8B Suppliers and Related Accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
8D Social Security and Other Social Organizations | 6 084.00 | 6 084.00 | 6 084.00 | |
8L Deferred income | 22 000.00 | 22 000.00 | 22 000.00 | |
VG Loans with a maturity of up to one year at origin | 2 614.00 | 2 092.00 | 523.00 | 2 614.00 |
VS Prepaid expenses | 36 902.00 | 36 902.00 | 36 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 902.00 | 36 902.00 | 36 902.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 865.00 | 33 342.00 | 523.00 | 33 865.00 |
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