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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : JANOT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-03 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JANOT ET ASSOCIES |
| Siren | 515164705 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35816 |
| Management number | 2009B06131 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 250.00 | 9 232.00 | 24 018.00 | 33 250.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 667.00 | 533.00 | 134.00 | 667.00 |
BH Other financial assets | 2 440.00 | 2 440.00 | 2 440.00 | |
BJ TOTAL (I) | 56 357.00 | 9 764.00 | 46 593.00 | 56 357.00 |
BT Goods | 86 744.00 | 86 744.00 | 86 744.00 | |
BX Customers and related accounts | 66 461.00 | 66 461.00 | 66 461.00 | |
BZ Other receivables | 18 505.00 | 18 505.00 | 18 505.00 | |
CF Cash and cash equivalents | 25 495.00 | 25 495.00 | 25 495.00 | |
CH Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
CJ TOTAL (II) | 199 981.00 | 199 981.00 | 199 981.00 | |
CO Grand total (0 to V) | 256 338.00 | 9 764.00 | 246 573.00 | 256 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300.00 | 3 300.00 | 3 300.00 | |
DB Share, merger, contribution premiums, etc. | 39 700.00 | 39 700.00 | 39 700.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 28 941.00 | 28 045.00 | 28 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 621.00 | 896.00 | -74 621.00 | |
DL TOTAL (I) | -2 380.00 | 72 241.00 | -2 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 690.00 | 80 721.00 | 116 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 96.00 | 84.00 | |
DX Trade payables and related accounts | 105 171.00 | 36 140.00 | 105 171.00 | |
DY Tax and social security liabilities | 26 884.00 | 9 455.00 | 26 884.00 | |
EA Other liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 248 954.00 | 126 413.00 | 248 954.00 | |
EE Grand total (I to V) | 246 573.00 | 198 654.00 | 246 573.00 | |
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