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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : JARDINS VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JARDINS VAROIS |
| Siren | 434125290 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001269 |
| Management number | 2001B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 61 556.00 | 16 436.00 | 45 120.00 | 61 556.00 |
AT Other tangible assets | 91 089.00 | 62 270.00 | 28 819.00 | 91 089.00 |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 165 003.00 | 80 992.00 | 84 011.00 | 165 003.00 |
BV Advances and down payments on orders | 18 669.00 | 18 669.00 | 18 669.00 | |
BX Customers and related accounts | 131 630.00 | 131 630.00 | 131 630.00 | |
BZ Other receivables | 12 371.00 | 12 371.00 | 12 371.00 | |
CF Cash and cash equivalents | 78 427.00 | 78 427.00 | 78 427.00 | |
CH Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
CJ TOTAL (II) | 243 607.00 | 243 607.00 | 243 607.00 | |
CO Grand total (0 to V) | 408 610.00 | 80 992.00 | 327 618.00 | 408 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 94 790.00 | 119 990.00 | 94 790.00 | |
DH Retained earnings | -22.00 | 90.00 | -22.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 603.00 | -3 313.00 | -12 603.00 | |
DL TOTAL (I) | 103 064.00 | 137 668.00 | 103 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 850.00 | 53 769.00 | 116 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 490.00 | 3 700.00 | 4 490.00 | |
DW Advances and down payments received on current orders | 7 074.00 | 7 628.00 | 7 074.00 | |
DX Trade payables and related accounts | 24 771.00 | 14 147.00 | 24 771.00 | |
DY Tax and social security liabilities | 45 021.00 | 44 221.00 | 45 021.00 | |
EA Other liabilities | 26 347.00 | 26 091.00 | 26 347.00 | |
EC TOTAL (IV) | 224 554.00 | 149 556.00 | 224 554.00 | |
EE Grand total (I to V) | 327 618.00 | 287 224.00 | 327 618.00 | |
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