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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JARDI'VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| Name | JARDI'VERT |
| Siren | 380279414 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6227 |
| Management number | 1990B00433 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10800 Saint-Julien-les-Villas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 5 008.00 | 9 991.00 | 15 000.00 |
AF Concessions, Patents and Similar Rights | 3 598.00 | 2 261.00 | 1 337.00 | 3 598.00 |
AP Buildings | 7 270.00 | 1 598.00 | 5 671.00 | 7 270.00 |
AR Technical installations, industrial equipment and tools | 63 852.00 | 35 516.00 | 28 336.00 | 63 852.00 |
AT Other tangible assets | 108 168.00 | 55 214.00 | 52 954.00 | 108 168.00 |
BD Other fixed assets | ||||
BH Other financial assets | 10 682.00 | 10 682.00 | 10 682.00 | |
BJ TOTAL (I) | 208 572.00 | 99 598.00 | 108 974.00 | 208 572.00 |
BT Goods | 308 069.00 | 308 069.00 | 308 069.00 | |
BX Customers and related accounts | 11 411.00 | 11 411.00 | 11 411.00 | |
BZ Other receivables | 16 420.00 | 16 420.00 | 16 420.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 187 471.00 | 187 471.00 | 187 471.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 525 873.00 | 525 873.00 | 525 873.00 | |
CO Grand total (0 to V) | 734 446.00 | 99 598.00 | 634 848.00 | 734 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 280.00 | 35 280.00 | 35 280.00 | |
DB Share, merger, contribution premiums, etc. | 67 720.00 | 67 720.00 | 67 720.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 66 653.00 | 108 225.00 | 66 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 260.00 | -41 572.00 | 62 260.00 | |
DL TOTAL (I) | 233 713.00 | 171 453.00 | 233 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 677.00 | 206 683.00 | 323 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 525.00 | 5 462.00 | 5 525.00 | |
DX Trade payables and related accounts | 47 263.00 | 54 836.00 | 47 263.00 | |
DY Tax and social security liabilities | 24 667.00 | 12 612.00 | 24 667.00 | |
EA Other liabilities | 979.00 | |||
EC TOTAL (IV) | 401 134.00 | 280 571.00 | 401 134.00 | |
EE Grand total (I to V) | 634 848.00 | 452 025.00 | 634 848.00 | |
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