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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ENTREPRISE JEAN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-25 | Public | 2016-08-31 | Complete |
| Name | ENTREPRISE JEAN CHRISTIAN |
| Siren | 419688619 |
| Closing | 2017-08-31 |
| Registry code | 2402 |
| Registration number | 2926 |
| Management number | 1998B00197 |
| Activity code | 4312A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Annesse et Beaulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AR Technical installations, industrial equipment and tools | 218 491.00 | 208 641.00 | 9 849.00 | 218 491.00 |
AT Other tangible assets | 15 220.00 | 12 346.00 | 2 874.00 | 15 220.00 |
BJ TOTAL (I) | 248 957.00 | 220 988.00 | 27 969.00 | 248 957.00 |
BL Raw materials, supplies | 4 580.00 | 4 580.00 | 4 580.00 | |
BN Goods in progress | 16 600.00 | 16 600.00 | 16 600.00 | |
BX Customers and related accounts | 292 342.00 | 292 342.00 | 292 342.00 | |
BZ Other receivables | 6 357.00 | 6 357.00 | 6 357.00 | |
CF Cash and cash equivalents | 102 045.00 | 102 045.00 | 102 045.00 | |
CH Prepaid expenses | 10 873.00 | 10 873.00 | 10 873.00 | |
CJ TOTAL (II) | 432 799.00 | 432 799.00 | 432 799.00 | |
CO Grand total (0 to V) | 681 757.00 | 220 988.00 | 460 769.00 | 681 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 075.00 | 96 075.00 | 96 075.00 | |
DD Legal reserve (1) | 9 607.00 | 9 608.00 | 9 607.00 | |
DG Other reserves | 21 476.00 | 18 983.00 | 21 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 083.00 | 2 494.00 | 1 083.00 | |
DL TOTAL (I) | 128 242.00 | 127 159.00 | 128 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 652.00 | 27 842.00 | 28 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 872.00 | 79 367.00 | 130 872.00 | |
DX Trade payables and related accounts | 48 570.00 | 97 650.00 | 48 570.00 | |
DY Tax and social security liabilities | 124 431.00 | 79 945.00 | 124 431.00 | |
EC TOTAL (IV) | 332 527.00 | 284 804.00 | 332 527.00 | |
EE Grand total (I to V) | 460 769.00 | 411 963.00 | 460 769.00 | |
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