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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL JEANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-11-30 | Complete |
| 2021-07-08 | Public | 2020-11-30 | Complete |
| 2020-09-07 | Public | 2019-11-30 | Complete |
| 2019-06-18 | Public | 2018-11-30 | Complete |
| 2018-06-28 | Public | 2017-11-30 | Complete |
| 2017-05-22 | Public | 2016-11-30 | Complete |
| Name | SARL JEANET |
| Siren | 388210361 |
| Closing | 2016-11-30 |
| Registry code | 6403 |
| Registration number | 2372 |
| Management number | 1992B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Higueres Souye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 61 024.00 | 61 024.00 | 61 024.00 | |
BB Receivables related to investments | 76 393.00 | 76 393.00 | 76 393.00 | |
BJ TOTAL (I) | 245 797.00 | 245 797.00 | 245 797.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 2 316.00 | 2 316.00 | 2 316.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 2 367.00 | 2 367.00 | 2 367.00 | |
CO Grand total (0 to V) | 248 164.00 | 248 164.00 | 248 164.00 | |
CU Other investments | 108 380.00 | 108 380.00 | 108 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 855.00 | 2 556.00 | 6 855.00 | |
244 Taxes, duties and similar payments | 154.00 | 150.00 | 154.00 | |
250 Staff compensation | 3 000.00 | |||
264 Total operating expenses | 154.00 | 3 150.00 | 154.00 | |
270 Operating profit | -7 009.00 | -5 705.00 | -7 009.00 | |
280 Financial income | 74 138.00 | 9 116.00 | 74 138.00 | |
290 Exceptional income | 36 555.00 | 36 555.00 | 36 555.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 87 970.00 | 87 970.00 | ||
306 Income tax's | 11 916.00 | 302.00 | 11 916.00 | |
310 Profit or loss | 3 798.00 | 3 107.00 | 3 798.00 | |
DA Share or individual capital | 23 940.00 | 23 940.00 | 23 940.00 | |
DD Legal reserve (1) | 2 433.00 | 2 433.00 | 2 433.00 | |
DH Retained earnings | 53 367.00 | 50 260.00 | 53 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 798.00 | 3 107.00 | 3 798.00 | |
DL TOTAL (I) | 83 538.00 | 79 740.00 | 83 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 518.00 | 242 683.00 | 152 518.00 | |
DY Tax and social security liabilities | 12 070.00 | 452.00 | 12 070.00 | |
EA Other liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 164 626.00 | 243 173.00 | 164 626.00 | |
EE Grand total (I to V) | 248 164.00 | 322 913.00 | 248 164.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 152 556.00 | 152 556.00 | 152 556.00 | |
VS Prepaid expenses | 13.00 | 13.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 444.00 | 51.00 | 76 393.00 | 76 444.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 164 626.00 | 164 626.00 | 164 626.00 | |
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