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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : JARDI-PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | JARDI-PRADEL |
| Siren | 503521551 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012229 |
| Management number | 2008B80098 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 28 439.00 | 26 167.00 | 2 272.00 | 28 439.00 |
028 Tangible Assets | 550 267.00 | 379 099.00 | 171 167.00 | 550 267.00 |
040 Financial Assets | 7 488.00 | 7 488.00 | 7 488.00 | |
044 Total Fixed Assets | 661 194.00 | 405 266.00 | 255 927.00 | 661 194.00 |
050 Raw materials, supplies, in progress | 1 458.00 | 1 458.00 | 1 458.00 | |
060 Merchandise inventory | 218 632.00 | 11 979.00 | 206 653.00 | 218 632.00 |
068 Receivables – Trade and related accounts | 6 820.00 | 6 820.00 | 6 820.00 | |
072 Receivables – Other | 53 079.00 | 53 079.00 | 53 079.00 | |
084 Cash | 73 720.00 | 73 720.00 | 73 720.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 354 087.00 | 11 979.00 | 342 108.00 | 354 087.00 |
110 Total Assets | 1 015 281.00 | 417 246.00 | 598 036.00 | 1 015 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 324 092.00 | |||
136 Profit for the Year | 57 549.00 | |||
142 Total Equity - Total I | 392 641.00 | |||
156 Loans and similar debts | 76 557.00 | |||
166 Suppliers and related accounts | 87 465.00 | |||
172 Other debts | 41 372.00 | |||
176 Total debts | 205 395.00 | |||
180 Liabilities Total | 598 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
193 Of which financial assets due in less than one year | 7 388.00 | |||
195 Of which payables due in more than one year | 54 353.00 | |||
199 Of which current accounts of debit partners | 1 804.00 | |||
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