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BALANCE SHEET (
2017-12-26)
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 | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 20117 |
| Management number | 2013B03301 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| 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 | 48 250.00 | 24 424.00 | 23 827.00 | 48 250.00 |
AT Other tangible assets | 119 383.00 | 32 048.00 | 87 335.00 | 119 383.00 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 250 383.00 | 58 072.00 | 192 311.00 | 250 383.00 |
BL Raw materials, supplies | 5 914.00 | 5 914.00 | 5 914.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 46 141.00 | 46 141.00 | 46 141.00 | |
CH Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
CJ TOTAL (II) | 54 643.00 | 54 643.00 | 54 643.00 | |
CO Grand total (0 to V) | 305 027.00 | 58 072.00 | 246 955.00 | 305 027.00 |
| 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 | 11 615.00 | -3 881.00 | 11 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 715.00 | 15 496.00 | 32 715.00 | |
DL TOTAL (I) | 124 450.00 | 91 735.00 | 124 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 177.00 | 98 484.00 | 77 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 359.00 | 18 975.00 | 19 359.00 | |
DX Trade payables and related accounts | 12 711.00 | 11 384.00 | 12 711.00 | |
DY Tax and social security liabilities | 13 258.00 | 24 753.00 | 13 258.00 | |
EA Other liabilities | 2 706.00 | |||
EC TOTAL (IV) | 122 505.00 | 156 301.00 | 122 505.00 | |
EE Grand total (I to V) | 246 955.00 | 248 037.00 | 246 955.00 | |
EG Accrued income and payables due within one year | 67 078.00 | 79 124.00 | 67 078.00 | |
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