Grow your business safely with JARDINS REALISATION SERVICES +
All the information you need about JARDINS REALISATION SERVICES + to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDINS REALISATION SERVICES + >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JARDINS REALISATION SERVICES +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| Name | JARDINS REALISATION SERVICES + |
| Siren | 505232009 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1282 |
| Management number | 2008B50099 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89110 le val d'ocre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 234.00 | 234.00 | 234.00 | |
AH Goodwill | 7 927.00 | 7 927.00 | 7 927.00 | |
AR Technical installations, industrial equipment and tools | 43 568.00 | 37 732.00 | 5 836.00 | 43 568.00 |
AT Other tangible assets | 60 332.00 | 49 554.00 | 10 777.00 | 60 332.00 |
BJ TOTAL (I) | 112 062.00 | 87 521.00 | 24 540.00 | 112 062.00 |
BP Services in progress | 1 642.00 | 1 642.00 | 1 642.00 | |
BX Customers and related accounts | 14 907.00 | 2 346.00 | 12 561.00 | 14 907.00 |
BZ Other receivables | 12 215.00 | 12 215.00 | 12 215.00 | |
CF Cash and cash equivalents | 130 396.00 | 130 396.00 | 130 396.00 | |
CJ TOTAL (II) | 159 160.00 | 2 346.00 | 156 814.00 | 159 160.00 |
CO Grand total (0 to V) | 271 221.00 | 89 867.00 | 181 355.00 | 271 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 66 739.00 | 64 125.00 | 66 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 119.00 | 2 615.00 | 12 119.00 | |
DL TOTAL (I) | 84 358.00 | 72 239.00 | 84 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 991.00 | 12 508.00 | 6 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 039.00 | 3 334.00 | 3 039.00 | |
DX Trade payables and related accounts | 77 434.00 | 54 396.00 | 77 434.00 | |
DY Tax and social security liabilities | 9 467.00 | 5 458.00 | 9 467.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 96 997.00 | 75 696.00 | 96 997.00 | |
EE Grand total (I to V) | 181 355.00 | 147 936.00 | 181 355.00 | |
all companies in France
Complete and comprehensive database.
