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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SNC JANTILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SNC JANTILOU |
| Siren | 528048887 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 431 |
| Management number | 2016B03510 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 111.00 | 45 111.00 | 45 111.00 | |
028 Tangible Assets | 1 359 504.00 | 272 552.00 | 1 086 952.00 | 1 359 504.00 |
040 Financial Assets | 199 998.00 | 199 998.00 | 199 998.00 | |
044 Total Fixed Assets | 1 604 613.00 | 317 663.00 | 1 286 950.00 | 1 604 613.00 |
072 Receivables – Other | 247 450.00 | 247 450.00 | 247 450.00 | |
084 Cash | 258 375.00 | 258 375.00 | 258 375.00 | |
092 Prepaid expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
096 Total Current Assets + Prepaid Expenses | 510 129.00 | 510 129.00 | 510 129.00 | |
110 Total Assets | 2 114 742.00 | 317 663.00 | 1 797 079.00 | 2 114 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -117 982.00 | |||
142 Total Equity - Total I | -107 982.00 | |||
156 Loans and similar debts | 194 855.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586 559.00 | |||
172 Other debts | 1 709 917.00 | |||
176 Total debts | 1 905 061.00 | |||
180 Liabilities Total | 1 797 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 524.00 | 7 524.00 | ||
230 Other income | 123 348.00 | 123 348.00 | ||
232 Total operating income excluding VAT | 130 872.00 | 130 872.00 | ||
242 Other external expenses | 183 836.00 | 183 836.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 3 461.00 | 3 461.00 | ||
254 Depreciation and amortization | 53 472.00 | 53 472.00 | ||
262 Other expenses | 7 216.00 | 7 216.00 | ||
264 Total operating expenses | 247 985.00 | 247 985.00 | ||
270 Operating profit | -117 113.00 | -117 113.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | -117 982.00 | -117 982.00 | ||
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