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BALANCE SHEET (
2022-05-04)
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 | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1955 |
| Management number | 1990B00433 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 8 008.00 | 6 992.00 | 15 000.00 |
AF Concessions, Patents and Similar Rights | 3 599.00 | 3 410.00 | 188.00 | 3 599.00 |
AP Buildings | 7 270.00 | 2 461.00 | 4 809.00 | 7 270.00 |
AR Technical installations, industrial equipment and tools | 63 852.00 | 43 887.00 | 19 965.00 | 63 852.00 |
AT Other tangible assets | 108 168.00 | 69 346.00 | 38 823.00 | 108 168.00 |
BH Other financial assets | 10 683.00 | 10 683.00 | 10 683.00 | |
BJ TOTAL (I) | 208 573.00 | 127 113.00 | 81 459.00 | 208 573.00 |
BT Goods | 375 913.00 | 375 913.00 | 375 913.00 | |
BX Customers and related accounts | 33 950.00 | 33 950.00 | 33 950.00 | |
BZ Other receivables | 15 477.00 | 15 477.00 | 15 477.00 | |
CF Cash and cash equivalents | 42 438.00 | 42 438.00 | 42 438.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 469 178.00 | 469 178.00 | 469 178.00 | |
CO Grand total (0 to V) | 677 750.00 | 127 113.00 | 550 637.00 | 677 750.00 |
| 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) | 3 528.00 | 1 800.00 | 3 528.00 | |
DG Other reserves | 127 186.00 | 66 653.00 | 127 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 121.00 | 62 260.00 | 53 121.00 | |
DL TOTAL (I) | 286 835.00 | 233 714.00 | 286 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 759.00 | 323 677.00 | 198 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 590.00 | 5 526.00 | 5 590.00 | |
DX Trade payables and related accounts | 42 254.00 | 47 263.00 | 42 254.00 | |
DY Tax and social security liabilities | 14 940.00 | 24 668.00 | 14 940.00 | |
EA Other liabilities | 2 260.00 | 2 260.00 | ||
EC TOTAL (IV) | 263 803.00 | 401 134.00 | 263 803.00 | |
EE Grand total (I to V) | 550 637.00 | 634 848.00 | 550 637.00 | |
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