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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ROUCHER JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | ROUCHER JARDINS SERVICES |
| Siren | 529136178 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 23903 |
| Management number | 2010B02895 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44810 HERIC |
| 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 | 4 779.00 | 4 218.00 | 561.00 | 4 779.00 |
AT Other tangible assets | 1 417.00 | 1 417.00 | 1 417.00 | |
BJ TOTAL (I) | 6 196.00 | 5 635.00 | 561.00 | 6 196.00 |
BZ Other receivables | 83 842.00 | 83 842.00 | 83 842.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 83 877.00 | 83 877.00 | 83 877.00 | |
CO Grand total (0 to V) | 90 074.00 | 5 635.00 | 84 439.00 | 90 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 720.00 | 8 925.00 | 4 720.00 | |
DL TOTAL (I) | 5 710.00 | 9 915.00 | 5 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 165.00 | 65 508.00 | 74 165.00 | |
DX Trade payables and related accounts | 2 148.00 | 1 905.00 | 2 148.00 | |
DY Tax and social security liabilities | 2 415.00 | 7 495.00 | 2 415.00 | |
EC TOTAL (IV) | 78 729.00 | 74 908.00 | 78 729.00 | |
EE Grand total (I to V) | 84 439.00 | 84 823.00 | 84 439.00 | |
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