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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : JEANINE DAUNIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-05-18 | Public | 2016-06-30 | Complete |
| Name | JEANINE DAUNIS INVEST |
| Siren | 811665579 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 2505 |
| Management number | 2015B00714 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINT-AUBIN-LA-PLAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 257 263.00 | 2 257 263.00 | 2 257 263.00 | |
CF Cash and cash equivalents | 185 279.00 | 185 279.00 | 185 279.00 | |
CJ TOTAL (II) | 185 279.00 | 185 279.00 | 185 279.00 | |
CO Grand total (0 to V) | 2 442 542.00 | 2 442 542.00 | 2 442 542.00 | |
CU Other investments | 2 257 263.00 | 2 257 263.00 | 2 257 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 046 000.00 | 2 046 000.00 | 2 046 000.00 | |
DD Legal reserve (1) | 2 113.00 | 2 113.00 | ||
DG Other reserves | 40 139.00 | 40 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 131.00 | 42 252.00 | 129 131.00 | |
DK Regulated provisions | 3 082.00 | 1 585.00 | 3 082.00 | |
DL TOTAL (I) | 2 220 465.00 | 2 089 837.00 | 2 220 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 764.00 | 216 921.00 | 220 764.00 | |
DX Trade payables and related accounts | 1 312.00 | 500.00 | 1 312.00 | |
EC TOTAL (IV) | 222 077.00 | 217 421.00 | 222 077.00 | |
EE Grand total (I to V) | 2 442 542.00 | 2 307 258.00 | 2 442 542.00 | |
EG Accrued income and payables due within one year | 222 077.00 | 217 421.00 | 222 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 320.00 | |||
GF Total Operating Expenses (II) | 1 320.00 | |||
GG - OPERATING RESULT (I - II) | -1 318.00 | |||
GJ Financial income from other securities and fixed asset receivables | 135 858.00 | |||
GP Total financial income (V) | 135 858.00 | |||
GR Interest and similar expenses | 3 912.00 | |||
GU Total financial expenses (VI) | 3 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 498.00 | 1 585.00 | 1 498.00 | |
HH Total exceptional expenses (VIII) | 1 498.00 | 1 585.00 | 1 498.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 498.00 | -1 585.00 | -1 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 860.00 | 49 995.00 | 135 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 730.00 | 7 743.00 | 6 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 131.00 | 42 252.00 | 129 131.00 | |
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