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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : JEANDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| Name | JEANDAN |
| Siren | 839225828 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 1187 |
| Management number | 2018B00636 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CORQUILLEROY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 673.00 | 252.00 | 421.00 | 673.00 |
BJ TOTAL (I) | 673.00 | 252.00 | 421.00 | 673.00 |
BX Customers and related accounts | 175 023.00 | 175 023.00 | 175 023.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 18 919.00 | 18 919.00 | 18 919.00 | |
CJ TOTAL (II) | 194 748.00 | 194 748.00 | 194 748.00 | |
CO Grand total (0 to V) | 195 422.00 | 252.00 | 195 170.00 | 195 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 047.00 | 37 047.00 | ||
DL TOTAL (I) | 47 047.00 | 47 047.00 | ||
DX Trade payables and related accounts | 132 253.00 | 132 253.00 | ||
DY Tax and social security liabilities | 13 517.00 | 13 517.00 | ||
EA Other liabilities | 2 354.00 | 2 354.00 | ||
EC TOTAL (IV) | 148 123.00 | 148 123.00 | ||
EE Grand total (I to V) | 195 170.00 | 195 170.00 | ||
EG Accrued income and payables due within one year | 148 123.00 | 148 123.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 673.00 | |||
I4 DECREASES Grand Total | 673.00 | |||
IY DECREASES Total Tangible Fixed Assets | 673.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 673.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 132 253.00 | 132 253.00 | 132 253.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 354.00 | 2 354.00 | 2 354.00 | |
UX Other trade receivables | 175 023.00 | 175 023.00 | 175 023.00 | |
VP Miscellaneous | 807.00 | 807.00 | 807.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 517.00 | 13 517.00 | 13 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 830.00 | 175 830.00 | 175 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 123.00 | 148 123.00 | 148 123.00 | |
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