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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : JARDECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2022-04-02 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | JARDECO SERVICES |
| Siren | 334834603 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10648 |
| Management number | 1986B00561 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 481 700.00 | 481 700.00 | 481 700.00 | |
AR Technical installations, industrial equipment and tools | 23 132.00 | 15 952.00 | 7 180.00 | 23 132.00 |
AT Other tangible assets | 142 602.00 | 53 040.00 | 89 562.00 | 142 602.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 9 053.00 | 9 053.00 | 9 053.00 | |
BJ TOTAL (I) | 656 987.00 | 68 991.00 | 587 996.00 | 656 987.00 |
BT Goods | 1 623.00 | 1 623.00 | 1 623.00 | |
BX Customers and related accounts | 119 979.00 | 34 627.00 | 85 352.00 | 119 979.00 |
BZ Other receivables | 42 695.00 | 42 695.00 | 42 695.00 | |
CF Cash and cash equivalents | 118 736.00 | 118 736.00 | 118 736.00 | |
CH Prepaid expenses | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 283 438.00 | 34 627.00 | 248 811.00 | 283 438.00 |
CO Grand total (0 to V) | 940 425.00 | 103 618.00 | 836 806.00 | 940 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 261 216.00 | 391 993.00 | 261 216.00 | |
DH Retained earnings | 194 883.00 | 194 883.00 | 194 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 085.00 | 119 223.00 | 149 085.00 | |
DL TOTAL (I) | 613 569.00 | 714 484.00 | 613 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 385.00 | 296.00 | 385.00 | |
DX Trade payables and related accounts | 63 259.00 | 49 969.00 | 63 259.00 | |
DY Tax and social security liabilities | 140 644.00 | 149 736.00 | 140 644.00 | |
EA Other liabilities | 1 145.00 | 744.00 | 1 145.00 | |
EB Prepaid income (2) | 17 803.00 | 7 134.00 | 17 803.00 | |
EC TOTAL (IV) | 223 237.00 | 207 879.00 | 223 237.00 | |
EE Grand total (I to V) | 836 806.00 | 922 363.00 | 836 806.00 | |
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