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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : JARDILOUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | JARDILOUIT |
| Siren | 440688489 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6680 |
| Management number | 2002B00063 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64330 ST JEAN POUDGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 242.00 | 242.00 | 242.00 | |
AR Technical installations, industrial equipment and tools | 74 590.00 | 32 273.00 | 42 316.00 | 74 590.00 |
AT Other tangible assets | 40 918.00 | 24 758.00 | 16 159.00 | 40 918.00 |
BJ TOTAL (I) | 115 825.00 | 57 274.00 | 58 550.00 | 115 825.00 |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 56 868.00 | 56 868.00 | 56 868.00 | |
BZ Other receivables | 28 235.00 | 28 235.00 | 28 235.00 | |
CF Cash and cash equivalents | 84 114.00 | 84 114.00 | 84 114.00 | |
CJ TOTAL (II) | 173 718.00 | 173 718.00 | 173 718.00 | |
CO Grand total (0 to V) | 289 544.00 | 57 274.00 | 232 269.00 | 289 544.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 1 300.00 | 1 300.00 | ||
DG Other reserves | 655.00 | 655.00 | ||
DH Retained earnings | 37 703.00 | 37 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 433.00 | 22 433.00 | ||
DL TOTAL (I) | 192 092.00 | 192 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 334.00 | 5 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 790.00 | 3 790.00 | ||
DX Trade payables and related accounts | 18 991.00 | 18 991.00 | ||
DY Tax and social security liabilities | 12 055.00 | 12 055.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 40 176.00 | 40 176.00 | ||
EE Grand total (I to V) | 232 269.00 | 232 269.00 | ||
EG Accrued income and payables due within one year | 40 176.00 | 40 176.00 | ||
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