Grow your business safely with JARDIN D'EDEN
All the information you need about JARDIN D'EDEN to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIN D'EDEN >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JARDIN D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-02 | Public | 2016-06-30 | Simplified |
| Name | JARDIN D'EDEN |
| Siren | 519021430 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2021/015148 |
| Management number | 2019B01759 |
| Activity code | 4110A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 15 851.00 | 15 851.00 | 15 851.00 | |
BZ Other receivables | 168 649.00 | 168 649.00 | 168 649.00 | |
CF Cash and cash equivalents | 1 983.00 | 1 983.00 | 1 983.00 | |
CJ TOTAL (II) | 186 484.00 | 186 484.00 | 186 484.00 | |
CO Grand total (0 to V) | 186 484.00 | 186 484.00 | 186 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | ||
DB Share, merger, contribution premiums, etc. | 127 309.00 | 127 309.00 | ||
DH Retained earnings | 58 415.00 | 58 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 040.00 | -3 040.00 | ||
DL TOTAL (I) | 184 084.00 | 184 084.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 2 400.00 | 2 400.00 | ||
EE Grand total (I to V) | 186 484.00 | 186 484.00 | ||
EG Accrued income and payables due within one year | 71.00 | 71.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 872.00 | 872.00 | 872.00 | |
VC Group and associates | 167 777.00 | 167 777.00 | 167 777.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 400.00 | 2 400.00 | 2 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 649.00 | 168 649.00 | 168 649.00 | |
VW VAT | 71.00 | 71.00 | 71.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 400.00 | 2 400.00 | 2 400.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 197.00 | 1 197.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 054.00 | 2 054.00 | ||
ST Other accounts | 332.00 | 332.00 | ||
XQ Rental, rental and co-ownership charges | 136.00 | 136.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 197.00 | 1 197.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 523.00 | 2 523.00 | ||
all companies in France
Complete and comprehensive database.
