Grow your business safely with Maison JANIN
All the information you need about Maison JANIN to develop and secure your business in France
M
HOME >
CORPORATES
>
Maison JANIN >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : Maison JANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| Name | Maison JANIN |
| Siren | 487743742 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 176 |
| Management number | 2012B00202 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Giroussens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 595.00 | 602.00 | 992.00 | 1 595.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 138 788.00 | 50 202.00 | 88 586.00 | 138 788.00 |
AT Other tangible assets | 103 962.00 | 26 507.00 | 77 455.00 | 103 962.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 338 446.00 | 77 312.00 | 261 133.00 | 338 446.00 |
BL Raw materials, supplies | 20 517.00 | 20 517.00 | 20 517.00 | |
BN Goods in progress | 3 019.00 | 3 019.00 | 3 019.00 | |
BZ Other receivables | 70 436.00 | 70 436.00 | 70 436.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 55 201.00 | 55 201.00 | 55 201.00 | |
CH Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
CJ TOTAL (II) | 147 820.00 | 147 820.00 | 147 820.00 | |
CO Grand total (0 to V) | 486 266.00 | 77 312.00 | 408 954.00 | 486 266.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 580.00 | 229 580.00 | ||
DH Retained earnings | -138 348.00 | -138 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 698.00 | -1 698.00 | ||
DL TOTAL (I) | 89 533.00 | 89 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 540.00 | 156 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 913.00 | 913.00 | ||
DX Trade payables and related accounts | 51 754.00 | 51 754.00 | ||
DY Tax and social security liabilities | 110 211.00 | 110 211.00 | ||
EA Other liabilities | 3 908.00 | 3 908.00 | ||
EC TOTAL (IV) | 319 420.00 | 319 420.00 | ||
EE Grand total (I to V) | 408 954.00 | 408 954.00 | ||
EG Accrued income and payables due within one year | 223 046.00 | 223 046.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 573.00 | 17 573.00 | ||
all companies in France
Complete and comprehensive database.
