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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL JANIOUD JEAN LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | JANIOUD |
| Siren | 330852310 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/008151 |
| Management number | 1984B00543 |
| Activity code | 2712Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 657.00 | 15 475.00 | 5 182.00 | 20 657.00 |
AH Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
AP Buildings | 146 474.00 | 55 173.00 | 91 301.00 | 146 474.00 |
AR Technical installations, industrial equipment and tools | 28 988.00 | 27 096.00 | 1 892.00 | 28 988.00 |
AT Other tangible assets | 148 728.00 | 111 928.00 | 36 800.00 | 148 728.00 |
BH Other financial assets | 4 189.00 | 4 189.00 | 4 189.00 | |
BJ TOTAL (I) | 350 713.00 | 209 672.00 | 141 041.00 | 350 713.00 |
BL Raw materials, supplies | 111 763.00 | 111 763.00 | 111 763.00 | |
BN Goods in progress | 15 707.00 | 15 707.00 | 15 707.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 496 053.00 | 6 304.00 | 489 749.00 | 496 053.00 |
BZ Other receivables | 133 727.00 | 133 727.00 | 133 727.00 | |
CF Cash and cash equivalents | 130 565.00 | 130 565.00 | 130 565.00 | |
CH Prepaid expenses | 10 036.00 | 10 036.00 | 10 036.00 | |
CJ TOTAL (II) | 897 853.00 | 6 304.00 | 891 549.00 | 897 853.00 |
CO Grand total (0 to V) | 1 248 565.00 | 215 976.00 | 1 032 590.00 | 1 248 565.00 |
CR Shares due in more than one year | 17 670.00 | 17 670.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 379 893.00 | 353 781.00 | 379 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 631.00 | 101 112.00 | 39 631.00 | |
DL TOTAL (I) | 465 723.00 | 501 093.00 | 465 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 302.00 | 281.00 | 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 552.00 | 73 125.00 | 1 552.00 | |
DX Trade payables and related accounts | 300 665.00 | 222 676.00 | 300 665.00 | |
DY Tax and social security liabilities | 192 727.00 | 196 998.00 | 192 727.00 | |
EA Other liabilities | 28 045.00 | 24 098.00 | 28 045.00 | |
EB Prepaid income (2) | 43 575.00 | 33 527.00 | 43 575.00 | |
EC TOTAL (IV) | 566 866.00 | 550 705.00 | 566 866.00 | |
EE Grand total (I to V) | 1 032 590.00 | 1 051 797.00 | 1 032 590.00 | |
EG Accrued income and payables due within one year | 566 866.00 | 550 705.00 | 566 866.00 | |
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