Grow your business safely with JARDI-ELAG'
All the information you need about JARDI-ELAG' to develop and secure your business in France
J
HOME >
CORPORATES
>
JARDI-ELAG' >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JARDI-ELAG'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | JARDI-ELAG' |
| Siren | 507892271 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031534 |
| Management number | 2008B02884 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 MIREPOIX-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 104.00 | 104.00 | 104.00 | |
AR Technical installations, industrial equipment and tools | 209 949.00 | 169 194.00 | 40 755.00 | 209 949.00 |
AT Other tangible assets | 169 276.00 | 135 352.00 | 33 924.00 | 169 276.00 |
BJ TOTAL (I) | 379 329.00 | 304 650.00 | 74 679.00 | 379 329.00 |
BX Customers and related accounts | 202 973.00 | 1 313.00 | 201 660.00 | 202 973.00 |
BZ Other receivables | 10 110.00 | 10 110.00 | 10 110.00 | |
CF Cash and cash equivalents | 153 857.00 | 153 857.00 | 153 857.00 | |
CJ TOTAL (II) | 366 940.00 | 1 313.00 | 365 627.00 | 366 940.00 |
CO Grand total (0 to V) | 746 269.00 | 305 963.00 | 440 306.00 | 746 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 773.00 | 1 773.00 | ||
DH Retained earnings | 254 242.00 | 254 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 323.00 | 19 323.00 | ||
DL TOTAL (I) | 289 333.00 | 289 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 825.00 | 51 825.00 | ||
DX Trade payables and related accounts | 29 776.00 | 29 776.00 | ||
DY Tax and social security liabilities | 69 366.00 | 69 366.00 | ||
EC TOTAL (IV) | 150 968.00 | 150 968.00 | ||
EE Grand total (I to V) | 440 306.00 | 440 306.00 | ||
EG Accrued income and payables due within one year | 150 628.00 | 150 628.00 | ||
all companies in France
Complete and comprehensive database.
