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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FORMULES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | FORMULES JARDINS |
| Siren | 790244511 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8171 |
| Management number | 2013B00011 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 134.00 | 6 134.00 | 6 134.00 | |
AJ Other Intangible Assets | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 36 851.00 | 21 603.00 | 15 248.00 | 36 851.00 |
AT Other tangible assets | 120 648.00 | 52 780.00 | 67 868.00 | 120 648.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 163 901.00 | 80 727.00 | 83 174.00 | 163 901.00 |
BL Raw materials, supplies | 21 677.00 | 21 677.00 | 21 677.00 | |
BN Goods in progress | 17 384.00 | 17 384.00 | 17 384.00 | |
BT Goods | 5 671.00 | 3 402.00 | 2 268.00 | 5 671.00 |
BX Customers and related accounts | 101 822.00 | 4 570.00 | 97 252.00 | 101 822.00 |
BZ Other receivables | 14 804.00 | 14 804.00 | 14 804.00 | |
CF Cash and cash equivalents | 166 930.00 | 166 930.00 | 166 930.00 | |
CH Prepaid expenses | 15 612.00 | 15 612.00 | 15 612.00 | |
CJ TOTAL (II) | 343 899.00 | 7 973.00 | 335 927.00 | 343 899.00 |
CO Grand total (0 to V) | 507 801.00 | 88 700.00 | 419 101.00 | 507 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 116 066.00 | 116 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 785.00 | 67 785.00 | ||
DL TOTAL (I) | 238 851.00 | 238 851.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 608.00 | 20 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 174.00 | 16 174.00 | ||
DW Advances and down payments received on current orders | 11 642.00 | 11 642.00 | ||
DX Trade payables and related accounts | 49 900.00 | 49 900.00 | ||
DY Tax and social security liabilities | 78 888.00 | 78 888.00 | ||
EA Other liabilities | 3 038.00 | 3 038.00 | ||
EC TOTAL (IV) | 180 250.00 | 180 250.00 | ||
EE Grand total (I to V) | 419 101.00 | 419 101.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
EK (including equity difference) | 1.00 | 1.00 | ||
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