Grow your business safely with JARDIN DOCTETS
All the information you need about JARDIN DOCTETS to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDIN DOCTETS >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : JARDIN DOCTETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | JARDIN DOCTETS |
| Siren | 852297233 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005895 |
| Management number | 2019B03126 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 851.00 | 6 909.00 | 76 942.00 | 83 851.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 84 004.00 | 6 909.00 | 77 095.00 | 84 004.00 |
068 Receivables – Trade and related accounts | 14 434.00 | 14 434.00 | 14 434.00 | |
072 Receivables – Other | 16 836.00 | 16 836.00 | 16 836.00 | |
084 Cash | 34 453.00 | 34 453.00 | 34 453.00 | |
096 Total Current Assets + Prepaid Expenses | 65 722.00 | 65 722.00 | 65 722.00 | |
110 Total Assets | 149 726.00 | 6 909.00 | 142 817.00 | 149 726.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -15 479.00 | |||
142 Total Equity - Total I | 9 521.00 | |||
156 Loans and similar debts | 82 069.00 | |||
166 Suppliers and related accounts | 48 822.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 133 296.00 | |||
180 Liabilities Total | 142 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 504.00 | |||
195 Of which payables due in more than one year | 79 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 103 351.00 | 103 351.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 19 500.00 | 19 500.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 103 504.00 | 103 504.00 | ||
494 Total Fixed Assets (Decreases) | 19 500.00 | 19 500.00 | ||
all companies in France
Complete and comprehensive database.
