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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CLAUDE JEANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | CLAUDE JEANNOT |
| Siren | 823861836 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5324 |
| Management number | 2017B00433 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 000.00 | 420 000.00 | 420 000.00 | |
BZ Other receivables | 46 517.00 | 46 517.00 | 46 517.00 | |
CF Cash and cash equivalents | 11 660.00 | 11 660.00 | 11 660.00 | |
CJ TOTAL (II) | 58 177.00 | 58 177.00 | 58 177.00 | |
CO Grand total (0 to V) | 478 177.00 | 478 177.00 | 478 177.00 | |
CS Evaluated investments - equity method | 420 000.00 | 420 000.00 | 420 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 553.00 | 23 553.00 | ||
DK Regulated provisions | 1 821.00 | 1 821.00 | ||
DL TOTAL (I) | 35 374.00 | 35 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 381.00 | 278 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 220.00 | 164 220.00 | ||
DX Trade payables and related accounts | 202.00 | 202.00 | ||
EC TOTAL (IV) | 442 803.00 | 442 803.00 | ||
EE Grand total (I to V) | 478 177.00 | 478 177.00 | ||
EG Accrued income and payables due within one year | 208 571.00 | 208 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 087.00 | |||
FY Salaries and Wages | 275.00 | |||
GF Total Operating Expenses (II) | 22 362.00 | |||
GG - OPERATING RESULT (I - II) | -22 362.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GL Other interest and similar income | 411.00 | |||
GP Total financial income (V) | 50 411.00 | |||
GR Interest and similar expenses | 2 675.00 | |||
GU Total financial expenses (VI) | 2 675.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 821.00 | 1 821.00 | ||
HH Total exceptional expenses (VIII) | 1 821.00 | 1 821.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 821.00 | -1 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 411.00 | 50 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 858.00 | 26 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 553.00 | 23 553.00 | ||
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