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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : JEANTIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-27 | Partially confidential | 2016-06-30 | Complete |
| Name | JEANTIFLO |
| Siren | 511534448 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 1635 |
| Management number | 2013B03301 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 1 150.00 | 1 150.00 | 1 150.00 | |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 294 608.00 | 294 608.00 | 294 608.00 | |
CF Cash and cash equivalents | 29 212.00 | 29 212.00 | 29 212.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 323 908.00 | 323 908.00 | 323 908.00 | |
CO Grand total (0 to V) | 325 058.00 | 325 058.00 | 325 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 126 996.00 | 101 835.00 | 126 996.00 | |
DH Retained earnings | 11 615.00 | 11 615.00 | 11 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 123.00 | 25 161.00 | 170 123.00 | |
DL TOTAL (I) | 319 734.00 | 149 611.00 | 319 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 427.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8 250.00 | 8.00 | |
DX Trade payables and related accounts | 1 440.00 | 13 383.00 | 1 440.00 | |
DY Tax and social security liabilities | 3 877.00 | 15 185.00 | 3 877.00 | |
EC TOTAL (IV) | 5 324.00 | 92 245.00 | 5 324.00 | |
EE Grand total (I to V) | 325 058.00 | 241 856.00 | 325 058.00 | |
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