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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : JARDICLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-30 | Partially confidential | 2018-06-30 | Simplified |
| Name | JARDICLOT |
| Siren | 504312646 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 9424 |
| Management number | 2008B50118 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14220 Combray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 135.00 | 40 728.00 | 14 406.00 | 55 135.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 55 348.00 | 40 728.00 | 14 619.00 | 55 348.00 |
050 Raw materials, supplies, in progress | 1 943.00 | 1 943.00 | 1 943.00 | |
068 Receivables – Trade and related accounts | 10 089.00 | 10 089.00 | 10 089.00 | |
072 Receivables – Other | 3 185.00 | 3 185.00 | 3 185.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 22 784.00 | 22 784.00 | 22 784.00 | |
110 Total Assets | 78 132.00 | 40 728.00 | 37 403.00 | 78 132.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 8 628.00 | |||
134 Retained Earnings | -12 584.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | -202.00 | |||
156 Loans and similar debts | 16 038.00 | |||
164 Advances and down payments received on current orders | 3 929.00 | |||
166 Suppliers and related accounts | 14 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 37 606.00 | |||
180 Liabilities Total | 37 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 103.00 | |||
195 Of which payables due in more than one year | 12 048.00 | |||
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