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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EURL MICHEL JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL MICHEL JARDINS |
| Siren | 452928435 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011331 |
| Management number | 2004B00229 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | 6.00 | ||
AH Goodwill | 1 777.00 | 1 777.00 | 1 777.00 | |
AR Technical installations, industrial equipment and tools | 93 718.00 | 59 882.00 | 33 836.00 | 93 718.00 |
AT Other tangible assets | 66 254.00 | 53 780.00 | 12 474.00 | 66 254.00 |
BD Other fixed assets | 380.00 | 380.00 | 380.00 | |
BH Other financial assets | 503.00 | 503.00 | 503.00 | |
BJ TOTAL (I) | 162 632.00 | 113 662.00 | 48 970.00 | 162 632.00 |
BL Raw materials, supplies | 222.00 | 222.00 | 222.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 9 495.00 | 9 495.00 | 9 495.00 | |
CF Cash and cash equivalents | 4 978.00 | 4 978.00 | 4 978.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 14 745.00 | 14 745.00 | 14 745.00 | |
CO Grand total (0 to V) | 177 377.00 | 113 662.00 | 63 715.00 | 177 377.00 |
CR Shares due in more than one year | 10.00 | 10.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 351.00 | 351.00 | 351.00 | |
DH Retained earnings | -12 651.00 | -22 303.00 | -12 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 603.00 | 9 653.00 | -3 603.00 | |
DL TOTAL (I) | 13 798.00 | 17 401.00 | 13 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 490.00 | 28 088.00 | 21 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 677.00 | 14 783.00 | 21 677.00 | |
DW Advances and down payments received on current orders | 3 026.00 | 3 026.00 | ||
DX Trade payables and related accounts | 2 278.00 | 2 365.00 | 2 278.00 | |
DY Tax and social security liabilities | 1 445.00 | 1 255.00 | 1 445.00 | |
EA Other liabilities | 7.00 | |||
EC TOTAL (IV) | 49 917.00 | 46 499.00 | 49 917.00 | |
EE Grand total (I to V) | 63 715.00 | 63 899.00 | 63 715.00 | |
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