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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : JANYFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | JANYFRANCE |
| Siren | 378242515 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3081 |
| Management number | 1990B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 381.00 | 381.00 | 381.00 | |
BZ Other receivables | 115 145.00 | 115 145.00 | 115 145.00 | |
CF Cash and cash equivalents | 28 141.00 | 28 141.00 | 28 141.00 | |
CJ TOTAL (II) | 143 287.00 | 143 287.00 | 143 287.00 | |
CO Grand total (0 to V) | 143 668.00 | 143 668.00 | 143 668.00 | |
CU Other investments | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 856.00 | 1 294.00 | 18 856.00 | |
DL TOTAL (I) | 27 241.00 | 9 679.00 | 27 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 967.00 | 132 085.00 | 115 967.00 | |
DX Trade payables and related accounts | 460.00 | 460.00 | 460.00 | |
EC TOTAL (IV) | 116 427.00 | 132 545.00 | 116 427.00 | |
EE Grand total (I to V) | 143 668.00 | 142 224.00 | 143 668.00 | |
EI Including equity loans | 115 967.00 | 115 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 531.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 682.00 | |||
GG - OPERATING RESULT (I - II) | -682.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 538.00 | |||
GP Total financial income (V) | 19 538.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 19 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 712.00 | |||
HF Exceptional expenses on capital transactions | 6 006.00 | |||
HH Total exceptional expenses (VIII) | 16 718.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 718.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 538.00 | 19 228.00 | 19 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 682.00 | 17 934.00 | 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 856.00 | 1 294.00 | 18 856.00 | |
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