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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : JEUNOT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| Name | JEUNOT BTP |
| Siren | 521962043 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 353 |
| Management number | 2010B00274 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25390 Orchamps-Vennes |
| 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 | 215 440.00 | 76 352.00 | 139 087.00 | 215 440.00 |
AT Other tangible assets | 169 137.00 | 130 343.00 | 38 793.00 | 169 137.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 384 652.00 | 206 696.00 | 177 955.00 | 384 652.00 |
BP Services in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
BX Customers and related accounts | 33 063.00 | 33 063.00 | 33 063.00 | |
BZ Other receivables | 17 787.00 | 17 787.00 | 17 787.00 | |
CD Marketable securities | 6 137.00 | 6 137.00 | 6 137.00 | |
CF Cash and cash equivalents | 147 919.00 | 147 919.00 | 147 919.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 215 615.00 | 215 615.00 | 215 615.00 | |
CO Grand total (0 to V) | 600 267.00 | 206 696.00 | 393 571.00 | 600 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 77 750.00 | 77 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 836.00 | 77 750.00 | 38 836.00 | |
DL TOTAL (I) | 122 086.00 | 83 250.00 | 122 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 348.00 | 48 977.00 | 113 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 656.00 | 75 448.00 | 44 656.00 | |
DX Trade payables and related accounts | 93 997.00 | 128 115.00 | 93 997.00 | |
DY Tax and social security liabilities | 19 482.00 | 35 765.00 | 19 482.00 | |
EC TOTAL (IV) | 271 484.00 | 288 306.00 | 271 484.00 | |
EE Grand total (I to V) | 393 571.00 | 371 556.00 | 393 571.00 | |
EG Accrued income and payables due within one year | 190 008.00 | 253 307.00 | 190 008.00 | |
EI Including equity loans | 44 656.00 | 44 656.00 | ||
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