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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JARDINS VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | JARDINS VAROIS |
| Siren | 434125290 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015175 |
| Management number | 2001B00208 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 73 676.00 | 31 295.00 | 42 381.00 | 73 676.00 |
AT Other tangible assets | 102 989.00 | 72 335.00 | 30 654.00 | 102 989.00 |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 189 023.00 | 105 916.00 | 83 106.00 | 189 023.00 |
BV Advances and down payments on orders | 17 398.00 | 17 398.00 | 17 398.00 | |
BX Customers and related accounts | 108 703.00 | 108 703.00 | 108 703.00 | |
BZ Other receivables | 13 705.00 | 13 705.00 | 13 705.00 | |
CF Cash and cash equivalents | 40 212.00 | 40 212.00 | 40 212.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 180 017.00 | 180 017.00 | 180 017.00 | |
CO Grand total (0 to V) | 369 039.00 | 105 916.00 | 263 123.00 | 369 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 55 190.00 | 94 790.00 | 55 190.00 | |
DH Retained earnings | -26.00 | -22.00 | -26.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 997.00 | -12 603.00 | -12 997.00 | |
DL TOTAL (I) | 63 068.00 | 103 064.00 | 63 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 124.00 | 116 850.00 | 100 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 369.00 | 4 490.00 | 10 369.00 | |
DW Advances and down payments received on current orders | 2 340.00 | 7 074.00 | 2 340.00 | |
DX Trade payables and related accounts | 29 346.00 | 24 771.00 | 29 346.00 | |
DY Tax and social security liabilities | 38 755.00 | 45 021.00 | 38 755.00 | |
EA Other liabilities | 19 123.00 | 26 347.00 | 19 123.00 | |
EC TOTAL (IV) | 200 056.00 | 224 554.00 | 200 056.00 | |
EE Grand total (I to V) | 263 123.00 | 327 618.00 | 263 123.00 | |
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