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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : JEANSON SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Complete |
| 2019-08-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-01 | Public | 2018-03-31 | Complete |
| 2017-08-04 | Public | 2017-03-31 | Complete |
| Name | JEANSON SAS |
| Siren | 318021672 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 6029 |
| Management number | 1980B00039 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 BETHENY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 561.00 | 294.00 | 267.00 | 561.00 |
AJ Other Intangible Assets | 784.00 | 784.00 | 784.00 | |
AP Buildings | 26 608.00 | 10 467.00 | 16 140.00 | 26 608.00 |
AR Technical installations, industrial equipment and tools | 85 197.00 | 53 696.00 | 31 501.00 | 85 197.00 |
AT Other tangible assets | 63 281.00 | 21 260.00 | 42 022.00 | 63 281.00 |
BD Other fixed assets | 950.00 | 950.00 | 950.00 | |
BH Other financial assets | 4 827.00 | 4 827.00 | 4 827.00 | |
BJ TOTAL (I) | 187 207.00 | 86 500.00 | 100 707.00 | 187 207.00 |
BL Raw materials, supplies | 22 205.00 | 22 205.00 | 22 205.00 | |
BN Goods in progress | 5 083.00 | 5 083.00 | 5 083.00 | |
BT Goods | 301.00 | 301.00 | 301.00 | |
BX Customers and related accounts | 59 428.00 | 4 595.00 | 54 833.00 | 59 428.00 |
BZ Other receivables | 46 193.00 | 46 193.00 | 46 193.00 | |
CF Cash and cash equivalents | 231 283.00 | 231 283.00 | 231 283.00 | |
CH Prepaid expenses | 26 317.00 | 26 317.00 | 26 317.00 | |
CJ TOTAL (II) | 390 809.00 | 4 595.00 | 386 214.00 | 390 809.00 |
CO Grand total (0 to V) | 578 016.00 | 91 095.00 | 486 920.00 | 578 016.00 |
CP Shares due in less than one year | 4 827.00 | 4 827.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DE Statutory or contractual reserves | 159 991.00 | 53 310.00 | 159 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 994.00 | 106 681.00 | 101 994.00 | |
DL TOTAL (I) | 304 335.00 | 202 341.00 | 304 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 421.00 | 79 637.00 | 44 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 43 678.00 | 254.00 | |
DW Advances and down payments received on current orders | 61 651.00 | |||
DX Trade payables and related accounts | 52 129.00 | 32 470.00 | 52 129.00 | |
DY Tax and social security liabilities | 66 089.00 | 75 246.00 | 66 089.00 | |
EA Other liabilities | 19 693.00 | 20 002.00 | 19 693.00 | |
EC TOTAL (IV) | 182 586.00 | 312 684.00 | 182 586.00 | |
EE Grand total (I to V) | 486 920.00 | 515 025.00 | 486 920.00 | |
EG Accrued income and payables due within one year | 157 775.00 | 268 263.00 | 157 775.00 | |
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