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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : JEANFREDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-08-31 | Complete |
| Name | JEANFREDIS |
| Siren | 831186408 |
| Closing | 2018-08-31 |
| Registry code | 6201 |
| Registration number | 2884 |
| Management number | 2017B01054 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 BETHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 257.00 | 14 257.00 | 14 257.00 | |
BJ TOTAL (I) | 14 257.00 | 14 257.00 | 14 257.00 | |
BT Goods | 426 810.00 | 426 810.00 | 426 810.00 | |
BX Customers and related accounts | 54 452.00 | 687.00 | 53 765.00 | 54 452.00 |
BZ Other receivables | 177 168.00 | 177 168.00 | 177 168.00 | |
CF Cash and cash equivalents | 17 591.00 | 17 591.00 | 17 591.00 | |
CH Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
CJ TOTAL (II) | 677 560.00 | 687.00 | 676 873.00 | 677 560.00 |
CO Grand total (0 to V) | 691 817.00 | 687.00 | 691 130.00 | 691 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 324.00 | 17 324.00 | ||
DL TOTAL (I) | 27 324.00 | 27 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 453 958.00 | 453 958.00 | ||
DY Tax and social security liabilities | 206 148.00 | 206 148.00 | ||
EA Other liabilities | 3 659.00 | 3 659.00 | ||
EC TOTAL (IV) | 663 806.00 | 663 806.00 | ||
EE Grand total (I to V) | 691 130.00 | 691 130.00 | ||
EG Accrued income and payables due within one year | 663 806.00 | 663 806.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 38.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 14 257.00 | |||
I4 DECREASES Grand Total | 14 257.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 453 959.00 | 453 959.00 | 453 959.00 | |
8C Staff and Related Accounts | 206 149.00 | 206 149.00 | 206 149.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 660.00 | 3 660.00 | 3 660.00 | |
UT Other financial assets | 14 257.00 | 14 257.00 | 14 257.00 | |
UX Other trade receivables | 54 453.00 | 54 453.00 | 54 453.00 | |
VG Loans with a maturity of up to one year at origin | 39.00 | 39.00 | 39.00 | |
VP Miscellaneous | 177 169.00 | 177 169.00 | 177 169.00 | |
VS Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 416.00 | 233 159.00 | 14 257.00 | 247 416.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 663 806.00 | 663 806.00 | 663 806.00 | |
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