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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : JANYCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | JANYCE |
| Siren | 320154552 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 10359 |
| Management number | 1980B00236 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 HAUTEVILLE LES DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 292.00 | -1 292.00 | ||
AT Other tangible assets | 5 601.00 | 4 309.00 | 1 292.00 | 5 601.00 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 5 693.00 | 5 601.00 | 91.00 | 5 693.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BR Intermediate and finished products | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 2 413.00 | 1 595.00 | 818.00 | 2 413.00 |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 2 911.00 | 1 595.00 | 1 316.00 | 2 911.00 |
CO Grand total (0 to V) | 8 604.00 | 7 196.00 | 1 408.00 | 8 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | -26 511.00 | -26 462.00 | -26 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -48.00 | -45.00 | |
DL TOTAL (I) | -18 926.00 | -18 882.00 | -18 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 335.00 | 20 287.00 | 20 335.00 | |
EC TOTAL (IV) | 20 335.00 | 20 287.00 | 20 335.00 | |
EE Grand total (I to V) | 1 408.00 | 1 405.00 | 1 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | |||
HH Total exceptional expenses (VIII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 48.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -48.00 | -45.00 | |
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