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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JARDIAFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | JARDIAFFAIRES |
| Siren | 819809393 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002932 |
| Management number | 2016B00188 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71960 VERZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 039.00 | 4 921.00 | 6 118.00 | 11 039.00 |
AR Technical installations, industrial equipment and tools | 1 019.00 | 520.00 | 499.00 | 1 019.00 |
AT Other tangible assets | 48 116.00 | 8 749.00 | 39 367.00 | 48 116.00 |
BH Other financial assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 61 714.00 | 14 190.00 | 47 524.00 | 61 714.00 |
BL Raw materials, supplies | 1 245.00 | 1 245.00 | 1 245.00 | |
BT Goods | 291 558.00 | 291 558.00 | 291 558.00 | |
BX Customers and related accounts | 36 050.00 | 36 050.00 | 36 050.00 | |
BZ Other receivables | 20 228.00 | 20 228.00 | 20 228.00 | |
CF Cash and cash equivalents | 36 631.00 | 36 631.00 | 36 631.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 385 711.00 | 385 711.00 | 385 711.00 | |
CO Grand total (0 to V) | 447 425.00 | 14 190.00 | 433 235.00 | 447 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 100.00 | 1 000.00 | |
DG Other reserves | 175 101.00 | 59 887.00 | 175 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 832.00 | 116 114.00 | 99 832.00 | |
DL TOTAL (I) | 285 933.00 | 186 101.00 | 285 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 608.00 | 22 409.00 | 13 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 664.00 | 664.00 | ||
DX Trade payables and related accounts | 86 234.00 | 84 049.00 | 86 234.00 | |
DY Tax and social security liabilities | 46 797.00 | 76 656.00 | 46 797.00 | |
EA Other liabilities | 181.00 | |||
EC TOTAL (IV) | 147 302.00 | 183 294.00 | 147 302.00 | |
EE Grand total (I to V) | 433 235.00 | 369 396.00 | 433 235.00 | |
EG Accrued income and payables due within one year | 147 302.00 | 168 922.00 | 147 302.00 | |
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