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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : S.A.R.L. JENOT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | S.A.R.L. JENOT FREDERIC |
| Siren | 480972330 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 10544 |
| Management number | 2005B00181 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 ST JEAN DE BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 93 126.00 | 83 947.00 | 9 180.00 | 93 126.00 |
AT Other tangible assets | 184 369.00 | 144 699.00 | 39 669.00 | 184 369.00 |
AV Fixed assets in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
BD Other fixed assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BH Other financial assets | 8 122.00 | 8 122.00 | 8 122.00 | |
BJ TOTAL (I) | 410 871.00 | 228 646.00 | 182 225.00 | 410 871.00 |
BL Raw materials, supplies | 32 984.00 | 32 984.00 | 32 984.00 | |
BX Customers and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
BZ Other receivables | 37 461.00 | 37 461.00 | 37 461.00 | |
CF Cash and cash equivalents | 47 451.00 | 47 451.00 | 47 451.00 | |
CH Prepaid expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
CJ TOTAL (II) | 131 452.00 | 131 452.00 | 131 452.00 | |
CO Grand total (0 to V) | 542 323.00 | 228 646.00 | 313 677.00 | 542 323.00 |
CU Other investments | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 20 032.00 | 19 362.00 | 20 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 725.00 | 57 180.00 | 47 725.00 | |
DL TOTAL (I) | 76 007.00 | 84 792.00 | 76 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 756.00 | 49 765.00 | 32 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 968.00 | 46 463.00 | 53 968.00 | |
DX Trade payables and related accounts | 66 723.00 | 52 947.00 | 66 723.00 | |
DY Tax and social security liabilities | 83 842.00 | 95 714.00 | 83 842.00 | |
EA Other liabilities | 382.00 | 382.00 | ||
EC TOTAL (IV) | 237 670.00 | 244 889.00 | 237 670.00 | |
EE Grand total (I to V) | 313 677.00 | 329 681.00 | 313 677.00 | |
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