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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : JEANDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | JEANDOT |
| Siren | 317944544 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1789 |
| Management number | 1980B50010 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89300 Joigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 8 259.00 | 8 259.00 | 8 259.00 | |
AP Buildings | 100 797.00 | 100 797.00 | 100 797.00 | |
AR Technical installations, industrial equipment and tools | 211 905.00 | 186 051.00 | 25 854.00 | 211 905.00 |
AT Other tangible assets | 126 121.00 | 118 652.00 | 7 469.00 | 126 121.00 |
BF Loans | ||||
BH Other financial assets | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 478 784.00 | 413 759.00 | 65 025.00 | 478 784.00 |
BT Goods | 321 460.00 | 321 460.00 | 321 460.00 | |
BX Customers and related accounts | 362 345.00 | 5 454.00 | 356 890.00 | 362 345.00 |
BZ Other receivables | 111 761.00 | 111 761.00 | 111 761.00 | |
CF Cash and cash equivalents | 63 264.00 | 63 264.00 | 63 264.00 | |
CH Prepaid expenses | 11 859.00 | 11 859.00 | 11 859.00 | |
CJ TOTAL (II) | 870 689.00 | 5 454.00 | 865 234.00 | 870 689.00 |
CO Grand total (0 to V) | 1 349 473.00 | 419 214.00 | 930 259.00 | 1 349 473.00 |
CR Shares due in more than one year | 6 545.00 | 6 545.00 | ||
CU Other investments | 1 143.00 | 1 143.00 | 1 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 290.00 | 56 290.00 | 56 290.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 334 069.00 | 334 069.00 | 334 069.00 | |
DH Retained earnings | -179 265.00 | -179 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -225 930.00 | -179 265.00 | -225 930.00 | |
DJ Investment subsidies | 2 330.00 | 2 734.00 | 2 330.00 | |
DL TOTAL (I) | 495.00 | 226 828.00 | 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 625.00 | 97 551.00 | 1 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 095.00 | 16 115.00 | 172 095.00 | |
DX Trade payables and related accounts | 622 585.00 | 341 381.00 | 622 585.00 | |
DY Tax and social security liabilities | 133 120.00 | 123 897.00 | 133 120.00 | |
EA Other liabilities | 340.00 | 3 563.00 | 340.00 | |
EC TOTAL (IV) | 929 765.00 | 582 507.00 | 929 765.00 | |
EE Grand total (I to V) | 930 259.00 | 809 335.00 | 930 259.00 | |
EG Accrued income and payables due within one year | 929 765.00 | 582 507.00 | 929 765.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 187.00 | 92 985.00 | 187.00 | |
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