Grow your business safely with LES JARDINS DE JADE
All the information you need about LES JARDINS DE JADE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES JARDINS DE JADE >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LES JARDINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2017-12-31 | Complete |
| Name | LES JARDINS DE JADE |
| Siren | 828623678 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003085 |
| Management number | 2017B00289 |
| Activity code | 0119Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80520 WOINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 526.00 | 24 526.00 | 24 526.00 | |
CF Cash and cash equivalents | 31 346.00 | 31 346.00 | 31 346.00 | |
CH Prepaid expenses | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 56 020.00 | 56 020.00 | 56 020.00 | |
CO Grand total (0 to V) | 56 020.00 | 56 020.00 | 56 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 41 642.00 | 41 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 046.00 | 2 046.00 | ||
DL TOTAL (I) | 44 789.00 | 44 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 487.00 | 9 487.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 1 384.00 | 1 384.00 | ||
EC TOTAL (IV) | 11 232.00 | 11 232.00 | ||
EE Grand total (I to V) | 56 020.00 | 56 020.00 | ||
EG Accrued income and payables due within one year | 11 232.00 | 11 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 262.00 | 71 262.00 | 71 262.00 | |
FJ Net sales | 71 262.00 | 71 262.00 | 71 262.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 000.00 | |||
FR Total operating income (I) | 76 262.00 | |||
FU Purchases of raw materials and other supplies | 40 154.00 | |||
FW Other purchases and external expenses | 12 020.00 | |||
FY Salaries and Wages | 12 444.00 | |||
FZ Social Security Contributions | 9 598.00 | |||
GF Total Operating Expenses (II) | 74 216.00 | |||
GG - OPERATING RESULT (I - II) | 2 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 000.00 | 5 000.00 | ||
A2 TOTAL ASSETS | 9 598.00 | 9 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 262.00 | 76 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 216.00 | 74 216.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 046.00 | 2 046.00 | ||
all companies in France
Complete and comprehensive database.
