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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JEUNOT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| Name | JEUNOT BTP |
| Siren | 521962043 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 5983 |
| Management number | 2010B00274 |
| Activity code | 4312A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25390 Orchamps-Vennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 616.00 | 50 358.00 | 37 258.00 | 87 616.00 |
AT Other tangible assets | 168 789.00 | 110 723.00 | 58 065.00 | 168 789.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 256 480.00 | 161 081.00 | 95 399.00 | 256 480.00 |
BX Customers and related accounts | 81 516.00 | 81 516.00 | 81 516.00 | |
BZ Other receivables | 9 203.00 | 9 203.00 | 9 203.00 | |
CD Marketable securities | 6 137.00 | 6 137.00 | 6 137.00 | |
CF Cash and cash equivalents | 178 958.00 | 178 958.00 | 178 958.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 276 157.00 | 276 157.00 | 276 157.00 | |
CO Grand total (0 to V) | 532 638.00 | 161 081.00 | 371 556.00 | 532 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 750.00 | 39 330.00 | 77 750.00 | |
DL TOTAL (I) | 83 250.00 | 44 830.00 | 83 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 977.00 | 69 040.00 | 48 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 448.00 | 51 578.00 | 75 448.00 | |
DX Trade payables and related accounts | 128 115.00 | 85 643.00 | 128 115.00 | |
DY Tax and social security liabilities | 35 765.00 | 72 988.00 | 35 765.00 | |
EC TOTAL (IV) | 288 306.00 | 279 251.00 | 288 306.00 | |
EE Grand total (I to V) | 371 556.00 | 324 081.00 | 371 556.00 | |
EG Accrued income and payables due within one year | 253 307.00 | 230 300.00 | 253 307.00 | |
EI Including equity loans | 75 448.00 | 75 448.00 | ||
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