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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : E.S.JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | E.S.JARDINS |
| Siren | 504308693 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004531 |
| Management number | 2008B00471 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 LE ROURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 837.00 | 2 837.00 | 2 837.00 | |
AH Goodwill | 25 588.00 | 25 588.00 | 25 588.00 | |
AR Technical installations, industrial equipment and tools | 86 139.00 | 71 968.00 | 14 172.00 | 86 139.00 |
AT Other tangible assets | 17 451.00 | 11 739.00 | 5 713.00 | 17 451.00 |
BJ TOTAL (I) | 132 016.00 | 86 544.00 | 45 472.00 | 132 016.00 |
BL Raw materials, supplies | 613.00 | 613.00 | 613.00 | |
BX Customers and related accounts | 50 672.00 | 50 672.00 | 50 672.00 | |
BZ Other receivables | 3 172.00 | 3 172.00 | 3 172.00 | |
CF Cash and cash equivalents | 302 008.00 | 302 008.00 | 302 008.00 | |
CJ TOTAL (II) | 356 465.00 | 356 465.00 | 356 465.00 | |
CO Grand total (0 to V) | 488 480.00 | 86 544.00 | 401 937.00 | 488 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 165 400.00 | 153 400.00 | 165 400.00 | |
DH Retained earnings | 225.00 | 221.00 | 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 631.00 | 12 004.00 | 91 631.00 | |
DL TOTAL (I) | 295 756.00 | 204 125.00 | 295 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 581.00 | 317.00 | |
DW Advances and down payments received on current orders | 1 228.00 | 1 228.00 | ||
DX Trade payables and related accounts | 22 960.00 | 25 010.00 | 22 960.00 | |
DY Tax and social security liabilities | 81 675.00 | 56 566.00 | 81 675.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 106 181.00 | 82 518.00 | 106 181.00 | |
EE Grand total (I to V) | 401 937.00 | 286 643.00 | 401 937.00 | |
EG Accrued income and payables due within one year | 104 952.00 | 82 518.00 | 104 952.00 | |
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