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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : JANVIERDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-12-02 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | JANVIERDIS |
| Siren | 810422253 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 421 |
| Management number | 2015B00310 |
| Activity code | 4711D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 467.00 | 9 467.00 | 9 467.00 | |
BJ TOTAL (I) | 9 487.00 | 9 487.00 | 9 487.00 | |
BT Goods | 215 184.00 | 215 184.00 | 215 184.00 | |
BX Customers and related accounts | 6 349.00 | 6 349.00 | 6 349.00 | |
BZ Other receivables | 29 811.00 | 29 811.00 | 29 811.00 | |
CF Cash and cash equivalents | 328 152.00 | 328 152.00 | 328 152.00 | |
CH Prepaid expenses | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 580 182.00 | 580 182.00 | 580 182.00 | |
CO Grand total (0 to V) | 589 669.00 | 589 669.00 | 589 669.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 150 380.00 | 150 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 886.00 | 61 886.00 | ||
DL TOTAL (I) | 221 066.00 | 221 066.00 | ||
DX Trade payables and related accounts | 242 339.00 | 242 339.00 | ||
DY Tax and social security liabilities | 126 264.00 | 126 264.00 | ||
EC TOTAL (IV) | 368 604.00 | 368 604.00 | ||
EE Grand total (I to V) | 589 669.00 | 589 669.00 | ||
EG Accrued income and payables due within one year | 368 604.00 | 368 604.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 242 339.00 | 242 339.00 | 242 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 313.00 | 36 846.00 | 9 467.00 | 46 313.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 368 604.00 | 368 604.00 | 368 604.00 | |
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