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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : JARDINER MALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | JARDINER MALIN |
| Siren | 794275990 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12806 |
| Management number | 2013B01628 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 469.00 | 25 654.00 | 30 815.00 | 56 469.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 8 054.00 | 4 718.00 | 3 336.00 | 8 054.00 |
BJ TOTAL (I) | 64 524.00 | 30 372.00 | 34 152.00 | 64 524.00 |
BV Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
BX Customers and related accounts | 39 842.00 | 39 842.00 | 39 842.00 | |
BZ Other receivables | 10 857.00 | 10 857.00 | 10 857.00 | |
CF Cash and cash equivalents | 96 618.00 | 96 618.00 | 96 618.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 147 608.00 | 147 608.00 | 147 608.00 | |
CO Grand total (0 to V) | 212 132.00 | 30 372.00 | 181 760.00 | 212 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 112 900.00 | 84 078.00 | 112 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 138.00 | 34 021.00 | 30 138.00 | |
DL TOTAL (I) | 145 237.00 | 120 300.00 | 145 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 315.00 | 72 510.00 | 27 315.00 | |
DX Trade payables and related accounts | 2 959.00 | 29 132.00 | 2 959.00 | |
DY Tax and social security liabilities | 6 249.00 | 3 742.00 | 6 249.00 | |
EC TOTAL (IV) | 36 522.00 | 105 383.00 | 36 522.00 | |
EE Grand total (I to V) | 181 760.00 | 225 683.00 | 181 760.00 | |
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