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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JARDINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDINOVA |
| Siren | 504059247 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 11225 |
| Management number | 2010B01221 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 Longué-Jumelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AR Technical installations, industrial equipment and tools | 45 569.00 | 22 146.00 | 23 423.00 | 45 569.00 |
AT Other tangible assets | 35 265.00 | 5 495.00 | 29 769.00 | 35 265.00 |
AV Fixed assets in progress | 60 720.00 | 60 720.00 | 60 720.00 | |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 391 524.00 | 27 641.00 | 363 882.00 | 391 524.00 |
BL Raw materials, supplies | 37 856.00 | 37 856.00 | 37 856.00 | |
BT Goods | 123 476.00 | 123 476.00 | 123 476.00 | |
BX Customers and related accounts | 368 130.00 | 368 130.00 | 368 130.00 | |
BZ Other receivables | 39 778.00 | 39 778.00 | 39 778.00 | |
CF Cash and cash equivalents | 274 228.00 | 274 228.00 | 274 228.00 | |
CH Prepaid expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
CJ TOTAL (II) | 847 366.00 | 847 366.00 | 847 366.00 | |
CO Grand total (0 to V) | 1 238 891.00 | 27 641.00 | 1 211 249.00 | 1 238 891.00 |
CP Shares due in less than one year | 3 900.00 | 3 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 511 215.00 | 404 174.00 | 511 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 244.00 | 159 040.00 | 104 244.00 | |
DL TOTAL (I) | 626 459.00 | 574 215.00 | 626 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 543.00 | 168 965.00 | 193 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 302.00 | 122 459.00 | 172 302.00 | |
DX Trade payables and related accounts | 178 930.00 | 179 834.00 | 178 930.00 | |
DY Tax and social security liabilities | 39 822.00 | 52 428.00 | 39 822.00 | |
EA Other liabilities | 191.00 | 242.00 | 191.00 | |
EC TOTAL (IV) | 584 789.00 | 523 930.00 | 584 789.00 | |
EE Grand total (I to V) | 1 211 249.00 | 1 098 146.00 | 1 211 249.00 | |
EG Accrued income and payables due within one year | 461 278.00 | 407 506.00 | 461 278.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 325.00 | 302.00 | 325.00 | |
EI Including equity loans | 172 302.00 | 172 302.00 | ||
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