Grow your business safely with JEHANNIN TRANSPORTS
All the information you need about JEHANNIN TRANSPORTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JEHANNIN TRANSPORTS >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : JEHANNIN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2015-12-31 | Complete |
| Name | JEHANNIN TRANSPORTS |
| Siren | 508214194 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7583 |
| Management number | 2008B01657 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 IFFENDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 309.00 | 220 309.00 | 220 309.00 | |
AN Land | 21 424.00 | 16 072.00 | 5 351.00 | 21 424.00 |
AR Technical installations, industrial equipment and tools | 7 291.00 | 5 046.00 | 2 246.00 | 7 291.00 |
AT Other tangible assets | 573 072.00 | 365 983.00 | 207 090.00 | 573 072.00 |
BH Other financial assets | 21 620.00 | 21 620.00 | 21 620.00 | |
BJ TOTAL (I) | 843 716.00 | 387 100.00 | 456 616.00 | 843 716.00 |
BL Raw materials, supplies | 3 637.00 | 3 637.00 | 3 637.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 288 680.00 | 288 680.00 | 288 680.00 | |
BZ Other receivables | 99 366.00 | 99 366.00 | 99 366.00 | |
CF Cash and cash equivalents | 36 593.00 | 36 593.00 | 36 593.00 | |
CH Prepaid expenses | 7 883.00 | 7 883.00 | 7 883.00 | |
CJ TOTAL (II) | 436 159.00 | 436 159.00 | 436 159.00 | |
CO Grand total (0 to V) | 1 279 875.00 | 387 100.00 | 892 775.00 | 1 279 875.00 |
CP Shares due in less than one year | 21 620.00 | 21 620.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 264 911.00 | 264 911.00 | ||
DH Retained earnings | 255 031.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 057.00 | 14 880.00 | 44 057.00 | |
DL TOTAL (I) | 363 969.00 | 324 911.00 | 363 969.00 | |
DP Provisions for Risks | 11 200.00 | 11 200.00 | ||
DR TOTAL (IV) | 11 200.00 | 11 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 065.00 | 135 765.00 | 149 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | |||
DX Trade payables and related accounts | 137 635.00 | 62 872.00 | 137 635.00 | |
DY Tax and social security liabilities | 212 192.00 | 200 870.00 | 212 192.00 | |
EA Other liabilities | 18 713.00 | 14 925.00 | 18 713.00 | |
EC TOTAL (IV) | 517 606.00 | 414 512.00 | 517 606.00 | |
EE Grand total (I to V) | 892 775.00 | 739 424.00 | 892 775.00 | |
all companies in France
Complete and comprehensive database.
