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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JEROME JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| Name | JEROME JARDINS |
| Siren | 880877675 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006711 |
| Management number | 2020B00182 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 759.00 | 2 510.00 | 4 249.00 | 6 759.00 |
AT Other tangible assets | 44 976.00 | 12 554.00 | 32 422.00 | 44 976.00 |
BJ TOTAL (I) | 51 735.00 | 15 064.00 | 36 671.00 | 51 735.00 |
BX Customers and related accounts | 12 886.00 | 12 886.00 | 12 886.00 | |
BZ Other receivables | 1 102.00 | 1 102.00 | 1 102.00 | |
CF Cash and cash equivalents | 5 548.00 | 5 548.00 | 5 548.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 536.00 | 19 536.00 | 19 536.00 | |
CO Grand total (0 to V) | 71 271.00 | 15 064.00 | 56 207.00 | 71 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 10 112.00 | 10 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 10 262.00 | 65.00 | |
DL TOTAL (I) | 11 827.00 | 11 762.00 | 11 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 347.00 | 37 309.00 | 30 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 249.00 | 10 678.00 | 8 249.00 | |
DX Trade payables and related accounts | 2 216.00 | 1 845.00 | 2 216.00 | |
DY Tax and social security liabilities | 3 563.00 | 8 623.00 | 3 563.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 44 380.00 | 58 461.00 | 44 380.00 | |
EE Grand total (I to V) | 56 207.00 | 70 222.00 | 56 207.00 | |
EG Accrued income and payables due within one year | 21 158.00 | 28 152.00 | 21 158.00 | |
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