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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : EL.JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-07-31 | Complete |
| 2022-10-26 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-07-31 | Complete |
| 2017-05-17 | Public | 2014-07-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-07-31 | Complete |
| Name | EL.JEAN |
| Siren | 522889500 |
| Closing | 2018-07-31 |
| Registry code | 1501 |
| Registration number | B2019/000371 |
| Management number | 2010B00111 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 856.00 | |||
AT Other tangible assets | 80 435.00 | |||
BH Other financial assets | 12 678.00 | |||
BJ TOTAL (I) | 94 470.00 | |||
BL Raw materials, supplies | 998.00 | |||
BV Advances and down payments on orders | 13 249.00 | |||
BZ Other receivables | 90 631.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 115 305.00 | |||
CH Prepaid expenses | 13 780.00 | |||
CJ TOTAL (II) | 253 513.00 | |||
CO Grand total (0 to V) | 347 984.00 | |||
CS Evaluated investments - equity method | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 110 984.00 | 89 783.00 | 110 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 991.00 | 121 200.00 | 83 991.00 | |
DL TOTAL (I) | 205 976.00 | 221 984.00 | 205 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 217.00 | 65 696.00 | 28 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 085.00 | 1 077.00 | 1 085.00 | |
DX Trade payables and related accounts | 66 446.00 | 50 170.00 | 66 446.00 | |
DY Tax and social security liabilities | 41 464.00 | 57 480.00 | 41 464.00 | |
EA Other liabilities | 4 794.00 | 4 903.00 | 4 794.00 | |
EC TOTAL (IV) | 142 007.00 | 179 328.00 | 142 007.00 | |
EE Grand total (I to V) | 347 984.00 | 401 313.00 | 347 984.00 | |
EG Accrued income and payables due within one year | 142 007.00 | 179 328.00 | 142 007.00 | |
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