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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : JEANTIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-27 | Partially confidential | 2016-06-30 | Complete |
| Name | JEANTIFLO |
| Siren | 511534448 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 17947 |
| Management number | 2013B03301 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 MAUGUIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 45 296.00 | 17 813.00 | 27 484.00 | 45 296.00 |
AT Other tangible assets | 113 338.00 | 21 685.00 | 91 653.00 | 113 338.00 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 241 385.00 | 41 098.00 | 200 287.00 | 241 385.00 |
BL Raw materials, supplies | 4 719.00 | 4 719.00 | 4 719.00 | |
BZ Other receivables | 9 479.00 | 9 479.00 | 9 479.00 | |
CF Cash and cash equivalents | 33 103.00 | 33 103.00 | 33 103.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 47 750.00 | 47 750.00 | 47 750.00 | |
CO Grand total (0 to V) | 289 134.00 | 41 098.00 | 248 037.00 | 289 134.00 |
| 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 | 1 000.00 | 1 000.00 | |
DG Other reserves | 69 120.00 | 69 120.00 | 69 120.00 | |
DH Retained earnings | -3 881.00 | -25 318.00 | -3 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 496.00 | 21 437.00 | 15 496.00 | |
DL TOTAL (I) | 91 735.00 | 76 239.00 | 91 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 484.00 | 118 708.00 | 98 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 975.00 | 34 849.00 | 18 975.00 | |
DX Trade payables and related accounts | 11 384.00 | 14 013.00 | 11 384.00 | |
DY Tax and social security liabilities | 24 753.00 | 21 806.00 | 24 753.00 | |
EA Other liabilities | 2 706.00 | 2 706.00 | ||
EB Prepaid income (2) | 2 966.00 | |||
EC TOTAL (IV) | 156 301.00 | 192 341.00 | 156 301.00 | |
EE Grand total (I to V) | 248 037.00 | 268 579.00 | 248 037.00 | |
EG Accrued income and payables due within one year | 79 124.00 | 94 077.00 | 79 124.00 | |
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