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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FINANCIERE JNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FINANCIERE JNL |
| Siren | 538797226 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1793 |
| Management number | 2011B00298 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 000.00 | 27 000.00 | 27 000.00 | |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AR Technical installations, industrial equipment and tools | 106 996.00 | 63 807.00 | 43 189.00 | 106 996.00 |
AT Other tangible assets | 320 326.00 | 120 595.00 | 199 731.00 | 320 326.00 |
BH Other financial assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BJ TOTAL (I) | 732 893.00 | 211 403.00 | 521 490.00 | 732 893.00 |
BL Raw materials, supplies | 7 500.00 | 7 500.00 | 7 500.00 | |
BV Advances and down payments on orders | 6 806.00 | 6 806.00 | 6 806.00 | |
BX Customers and related accounts | 92 036.00 | 92 036.00 | 92 036.00 | |
BZ Other receivables | 87 515.00 | 87 515.00 | 87 515.00 | |
CF Cash and cash equivalents | 28 690.00 | 28 690.00 | 28 690.00 | |
CH Prepaid expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
CJ TOTAL (II) | 229 701.00 | 229 701.00 | 229 701.00 | |
CO Grand total (0 to V) | 962 593.00 | 211 403.00 | 751 190.00 | 962 593.00 |
CS Evaluated investments - equity method | 8 100.00 | 8 100.00 | 8 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 195 304.00 | 130 574.00 | 195 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 257.00 | 69 729.00 | 33 257.00 | |
DJ Investment subsidies | 4 534.00 | 4 534.00 | ||
DL TOTAL (I) | 288 095.00 | 250 304.00 | 288 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 865.00 | 266 594.00 | 301 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 745.00 | 21 392.00 | 5 745.00 | |
DX Trade payables and related accounts | 87 853.00 | 35 711.00 | 87 853.00 | |
DY Tax and social security liabilities | 67 633.00 | 25 720.00 | 67 633.00 | |
DZ Fixed asset liabilities and related accounts | 300.00 | |||
EC TOTAL (IV) | 463 096.00 | 349 717.00 | 463 096.00 | |
EE Grand total (I to V) | 751 190.00 | 600 021.00 | 751 190.00 | |
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