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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : JARDIN ECO SERVICE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2016-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | JARDIN ECO SERVICE SARL |
| Siren | 498062017 |
| Closing | 2022-06-30 |
| Registry code | 1901 |
| Registration number | 179 |
| Management number | 2007B30080 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 Meymac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 520.00 | 109.00 | 411.00 | 520.00 |
BJ TOTAL (I) | 520.00 | 109.00 | 411.00 | 520.00 |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
BX Customers and related accounts | 26 834.00 | 26 834.00 | 26 834.00 | |
BZ Other receivables | 4 052.00 | 4 052.00 | 4 052.00 | |
CF Cash and cash equivalents | 56 387.00 | 56 387.00 | 56 387.00 | |
CH Prepaid expenses | 454.00 | 454.00 | 454.00 | |
CJ TOTAL (II) | 98 291.00 | 98 291.00 | 98 291.00 | |
CO Grand total (0 to V) | 98 811.00 | 109.00 | 98 702.00 | 98 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 10 135.00 | 10 135.00 | 10 135.00 | |
DH Retained earnings | 30 504.00 | 10 588.00 | 30 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 423.00 | 19 916.00 | 17 423.00 | |
DL TOTAL (I) | 70 162.00 | 52 739.00 | 70 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | 141.00 | |
DW Advances and down payments received on current orders | 1 583.00 | |||
DX Trade payables and related accounts | 6 375.00 | 5 600.00 | 6 375.00 | |
DY Tax and social security liabilities | 17 805.00 | 17 327.00 | 17 805.00 | |
EA Other liabilities | 4 219.00 | 488.00 | 4 219.00 | |
EC TOTAL (IV) | 28 540.00 | 25 140.00 | 28 540.00 | |
EE Grand total (I to V) | 98 702.00 | 77 879.00 | 98 702.00 | |
EG Accrued income and payables due within one year | 28 540.00 | 23 557.00 | 28 540.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 600.00 | 109.00 | 600.00 | 600.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 600.00 | 109.00 | 600.00 | 600.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 375.00 | 6 375.00 | 6 375.00 | |
8D Social Security and Other Social Organizations | 17 805.00 | 17 805.00 | 17 805.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 219.00 | 4 219.00 | 4 219.00 | |
UX Other trade receivables | 26 834.00 | 26 834.00 | 26 834.00 | |
VI Group and Associates | 141.00 | 141.00 | 141.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 052.00 | 4 052.00 | 4 052.00 | |
VS Prepaid expenses | 454.00 | 454.00 | 454.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 340.00 | 31 340.00 | 31 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 540.00 | 28 540.00 | 28 540.00 | |
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