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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Partially confidential | 2017-03-31 | Complete |
| Name | JARDIN SERVICES |
| Siren | 531871895 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 9719 |
| Management number | 2011B00470 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AJ Other Intangible Assets | 1 596.00 | 1 596.00 | 1 596.00 | |
AN Land | 42 000.00 | 42 000.00 | 42 000.00 | |
AP Buildings | 110 000.00 | 38 500.00 | 71 500.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 88 624.00 | 56 662.00 | 31 962.00 | 88 624.00 |
AT Other tangible assets | 31 660.00 | 27 698.00 | 3 962.00 | 31 660.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 360 441.00 | 124 456.00 | 235 985.00 | 360 441.00 |
BN Goods in progress | 12 055.00 | 12 055.00 | 12 055.00 | |
BT Goods | 5 880.00 | 5 880.00 | 5 880.00 | |
BV Advances and down payments on orders | 4 547.00 | 4 547.00 | 4 547.00 | |
BX Customers and related accounts | 78 973.00 | 78 973.00 | 78 973.00 | |
BZ Other receivables | 43 700.00 | 43 700.00 | 43 700.00 | |
CF Cash and cash equivalents | 64 916.00 | 64 916.00 | 64 916.00 | |
CH Prepaid expenses | 14 528.00 | 14 528.00 | 14 528.00 | |
CJ TOTAL (II) | 224 599.00 | 224 599.00 | 224 599.00 | |
CO Grand total (0 to V) | 585 039.00 | 124 456.00 | 460 584.00 | 585 039.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
CU Other investments | 6 161.00 | 6 161.00 | 6 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | 166 000.00 | |
DD Legal reserve (1) | 16 600.00 | 16 600.00 | 16 600.00 | |
DG Other reserves | 127 956.00 | 150 073.00 | 127 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 083.00 | -22 117.00 | -29 083.00 | |
DL TOTAL (I) | 281 473.00 | 310 556.00 | 281 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 522.00 | 73 583.00 | 51 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 70.00 | 390.00 | |
DW Advances and down payments received on current orders | 15 795.00 | 12 782.00 | 15 795.00 | |
DX Trade payables and related accounts | 25 116.00 | 39 432.00 | 25 116.00 | |
DY Tax and social security liabilities | 85 213.00 | 102 474.00 | 85 213.00 | |
EA Other liabilities | 1 075.00 | 991.00 | 1 075.00 | |
EC TOTAL (IV) | 179 111.00 | 229 333.00 | 179 111.00 | |
EE Grand total (I to V) | 460 584.00 | 539 889.00 | 460 584.00 | |
EG Accrued income and payables due within one year | 149 967.00 | 177 948.00 | 149 967.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 28.00 | 28.00 | |
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