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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BEAU JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | BEAU JARDIN |
| Siren | 845319466 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7325 |
| Management number | 2019B00115 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 354.00 | 13 121.00 | 18 233.00 | 31 354.00 |
AT Other tangible assets | 82 557.00 | 26 790.00 | 55 767.00 | 82 557.00 |
BH Other financial assets | 810.00 | 810.00 | 810.00 | |
BJ TOTAL (I) | 114 721.00 | 39 911.00 | 74 810.00 | 114 721.00 |
BL Raw materials, supplies | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 77 768.00 | 77 768.00 | 77 768.00 | |
BZ Other receivables | 18 063.00 | 18 063.00 | 18 063.00 | |
CF Cash and cash equivalents | 44 185.00 | 44 185.00 | 44 185.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 146 555.00 | 146 555.00 | 146 555.00 | |
CO Grand total (0 to V) | 261 276.00 | 39 911.00 | 221 365.00 | 261 276.00 |
CP Shares due in less than one year | 810.00 | 810.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 422.00 | |||
DH Retained earnings | 67 828.00 | 67 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 144.00 | 63 406.00 | 75 144.00 | |
DL TOTAL (I) | 144 072.00 | 68 928.00 | 144 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 006.00 | 11 357.00 | 31 006.00 | |
DX Trade payables and related accounts | 751.00 | 2 258.00 | 751.00 | |
DY Tax and social security liabilities | 45 536.00 | 35 026.00 | 45 536.00 | |
EC TOTAL (IV) | 77 293.00 | 48 641.00 | 77 293.00 | |
EE Grand total (I to V) | 221 365.00 | 117 569.00 | 221 365.00 | |
EG Accrued income and payables due within one year | 77 293.00 | 6 656.00 | 77 293.00 | |
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