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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SARL JANIOUD JEAN LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | SARL JANIOUD JEAN LOUIS |
| Siren | 330852310 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004551 |
| Management number | 1984B00543 |
| Activity code | 2712Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 274.00 | 13 675.00 | 5 599.00 | 19 274.00 |
AH Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
AP Buildings | 146 474.00 | 46 988.00 | 99 485.00 | 146 474.00 |
AR Technical installations, industrial equipment and tools | 28 988.00 | 26 018.00 | 2 970.00 | 28 988.00 |
AT Other tangible assets | 134 416.00 | 101 561.00 | 32 854.00 | 134 416.00 |
BH Other financial assets | 4 189.00 | 4 189.00 | 4 189.00 | |
BJ TOTAL (I) | 335 017.00 | 188 243.00 | 146 774.00 | 335 017.00 |
BL Raw materials, supplies | 97 267.00 | 97 267.00 | 97 267.00 | |
BN Goods in progress | 19 181.00 | 19 181.00 | 19 181.00 | |
BV Advances and down payments on orders | 643.00 | 643.00 | 643.00 | |
BX Customers and related accounts | 470 686.00 | 2 304.00 | 468 382.00 | 470 686.00 |
BZ Other receivables | 77 398.00 | 77 398.00 | 77 398.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 234 258.00 | 234 258.00 | 234 258.00 | |
CH Prepaid expenses | 7 894.00 | 7 894.00 | 7 894.00 | |
CJ TOTAL (II) | 907 327.00 | 2 304.00 | 905 023.00 | 907 327.00 |
CO Grand total (0 to V) | 1 242 344.00 | 190 547.00 | 1 051 797.00 | 1 242 344.00 |
CR Shares due in more than one year | 2 765.00 | 2 765.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 353 781.00 | 346 042.00 | 353 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 112.00 | 82 739.00 | 101 112.00 | |
DL TOTAL (I) | 501 093.00 | 474 981.00 | 501 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 281.00 | 14 227.00 | 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 125.00 | 73 125.00 | ||
DX Trade payables and related accounts | 222 676.00 | 237 224.00 | 222 676.00 | |
DY Tax and social security liabilities | 196 998.00 | 158 085.00 | 196 998.00 | |
EA Other liabilities | 24 098.00 | 44 630.00 | 24 098.00 | |
EB Prepaid income (2) | 33 527.00 | 18 362.00 | 33 527.00 | |
EC TOTAL (IV) | 550 705.00 | 472 528.00 | 550 705.00 | |
EE Grand total (I to V) | 1 051 797.00 | 947 509.00 | 1 051 797.00 | |
EG Accrued income and payables due within one year | 550 705.00 | 472 528.00 | 550 705.00 | |
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