Grow your business safely with NATURELLEMENT JARDIN
All the information you need about NATURELLEMENT JARDIN to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURELLEMENT JARDIN >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : NATURELLEMENT JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT JARDIN |
| Siren | 508717402 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054441 |
| Management number | 2008B05289 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 332.00 | 11 398.00 | 1 934.00 | 13 332.00 |
AT Other tangible assets | 17 578.00 | 1 935.00 | 15 643.00 | 17 578.00 |
BJ TOTAL (I) | 30 911.00 | 13 333.00 | 17 577.00 | 30 911.00 |
BX Customers and related accounts | 585.00 | 585.00 | 585.00 | |
BZ Other receivables | 8 275.00 | 8 275.00 | 8 275.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 4 095.00 | 4 095.00 | 4 095.00 | |
CJ TOTAL (II) | 13 114.00 | 13 114.00 | 13 114.00 | |
CO Grand total (0 to V) | 44 025.00 | 13 333.00 | 30 692.00 | 44 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 553.00 | 35 523.00 | 33 553.00 | |
230 Other income | 219.00 | |||
232 Total operating income excluding VAT | 33 553.00 | 35 742.00 | 33 553.00 | |
242 Other external expenses | 15 757.00 | 16 473.00 | 15 757.00 | |
244 Taxes, duties and similar payments | 696.00 | 475.00 | 696.00 | |
250 Staff compensation | 10 812.00 | 18 236.00 | 10 812.00 | |
254 Depreciation and amortization | 3 133.00 | 337.00 | 3 133.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 30 398.00 | 35 521.00 | 30 398.00 | |
270 Operating profit | 3 155.00 | 221.00 | 3 155.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 553.00 | 553.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 3 656.00 | 221.00 | 3 656.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 74.00 | 74.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 656.00 | 221.00 | 3 656.00 | |
DL TOTAL (I) | 9 230.00 | 5 721.00 | 9 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 806.00 | 14 806.00 | ||
DX Trade payables and related accounts | 1 573.00 | |||
DY Tax and social security liabilities | 6 656.00 | 7 105.00 | 6 656.00 | |
EC TOTAL (IV) | 21 462.00 | 8 678.00 | 21 462.00 | |
EE Grand total (I to V) | 30 692.00 | 14 399.00 | 30 692.00 | |
all companies in France
Complete and comprehensive database.
