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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JARDINS ET MATIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | JARDINS ET MATIERES |
| Siren | 531909596 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008030 |
| Management number | 2011B00327 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 VILLEMAURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 147 947.00 | 91 062.00 | 56 885.00 | 147 947.00 |
AT Other tangible assets | 242 046.00 | 207 623.00 | 34 423.00 | 242 046.00 |
BJ TOTAL (I) | 391 993.00 | 298 685.00 | 93 308.00 | 391 993.00 |
BL Raw materials, supplies | 2 154.00 | 2 154.00 | 2 154.00 | |
BT Goods | 21 966.00 | 21 966.00 | 21 966.00 | |
BX Customers and related accounts | 103 423.00 | 103 423.00 | 103 423.00 | |
BZ Other receivables | 11 167.00 | 11 167.00 | 11 167.00 | |
CF Cash and cash equivalents | 138 537.00 | 138 537.00 | 138 537.00 | |
CH Prepaid expenses | 12 693.00 | 12 693.00 | 12 693.00 | |
CJ TOTAL (II) | 289 941.00 | 289 941.00 | 289 941.00 | |
CO Grand total (0 to V) | 681 934.00 | 298 685.00 | 383 249.00 | 681 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 93 467.00 | 93 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 622.00 | 41 622.00 | ||
DL TOTAL (I) | 140 588.00 | 140 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 231.00 | 70 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 625.00 | 27 625.00 | ||
DX Trade payables and related accounts | 76 607.00 | 76 607.00 | ||
DY Tax and social security liabilities | 65 587.00 | 65 587.00 | ||
EA Other liabilities | 2 610.00 | 2 610.00 | ||
EC TOTAL (IV) | 242 660.00 | 242 660.00 | ||
EE Grand total (I to V) | 383 249.00 | 383 249.00 | ||
EG Accrued income and payables due within one year | 242 660.00 | 242 660.00 | ||
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