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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : JANECZKO-PREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2022-09-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-20 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-19 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Simplified |
| Name | JANECZKO-PREVOST |
| Siren | 802740803 |
| Closing | 2019-04-30 |
| Registry code | 8903 |
| Registration number | 2044 |
| Management number | 2014B00161 |
| Activity code | 4322B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Dixmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 900.00 | 81 900.00 | 81 900.00 | |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 99 410.00 | 42 039.00 | 57 371.00 | 99 410.00 |
040 Financial Assets | 3 848.00 | 3 848.00 | 3 848.00 | |
044 Total Fixed Assets | 185 503.00 | 42 384.00 | 143 119.00 | 185 503.00 |
050 Raw materials, supplies, in progress | 70 200.00 | 70 200.00 | 70 200.00 | |
064 Advances and down payments on orders | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 159 615.00 | 1 203.00 | 158 412.00 | 159 615.00 |
072 Receivables – Other | 34 595.00 | 34 595.00 | 34 595.00 | |
080 Sellable securities | 10 679.00 | 98.00 | 10 581.00 | 10 679.00 |
084 Cash | 267 436.00 | 267 436.00 | 267 436.00 | |
092 Prepaid expenses | 9 909.00 | 9 909.00 | 9 909.00 | |
096 Total Current Assets + Prepaid Expenses | 552 498.00 | 1 300.00 | 551 198.00 | 552 498.00 |
110 Total Assets | 738 001.00 | 43 685.00 | 694 316.00 | 738 001.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 292 411.00 | |||
136 Profit for the Year | 87 055.00 | |||
142 Total Equity - Total I | 395 966.00 | |||
156 Loans and similar debts | 44 970.00 | |||
164 Advances and down payments received on current orders | 114 930.00 | |||
166 Suppliers and related accounts | 69 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 753.00 | |||
172 Other debts | 68 945.00 | |||
176 Total debts | 298 350.00 | |||
180 Liabilities Total | 694 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 976.00 | |||
195 Of which payables due in more than one year | 18 307.00 | |||
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