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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : JANSSENS COTE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| Name | JANSSENS COTE PROVENCALE |
| Siren | 817635774 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 733 |
| Management number | 2016B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 420.00 | 2 420.00 | 5 000.00 | 7 420.00 |
AH Goodwill | 278 100.00 | 278 100.00 | 278 100.00 | |
AT Other tangible assets | 107 005.00 | 23 016.00 | 83 989.00 | 107 005.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 396 765.00 | 25 436.00 | 371 329.00 | 396 765.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 61 957.00 | 61 957.00 | 61 957.00 | |
CF Cash and cash equivalents | 101 293.00 | 101 293.00 | 101 293.00 | |
CH Prepaid expenses | 8 623.00 | 8 623.00 | 8 623.00 | |
CJ TOTAL (II) | 171 873.00 | 171 873.00 | 171 873.00 | |
CO Grand total (0 to V) | 568 638.00 | 25 436.00 | 543 202.00 | 568 638.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 100.00 | 5 000.00 | |
DG Other reserves | 19 984.00 | 12 448.00 | 19 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 033.00 | 12 437.00 | 99 033.00 | |
DL TOTAL (I) | 174 017.00 | 74 984.00 | 174 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 946.00 | 77 575.00 | 151 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 439.00 | 155 911.00 | 38 439.00 | |
DX Trade payables and related accounts | 20 201.00 | 14 345.00 | 20 201.00 | |
DY Tax and social security liabilities | 108 099.00 | 42 485.00 | 108 099.00 | |
EA Other liabilities | 50 501.00 | 75 303.00 | 50 501.00 | |
EC TOTAL (IV) | 369 185.00 | 365 619.00 | 369 185.00 | |
EE Grand total (I to V) | 543 202.00 | 440 604.00 | 543 202.00 | |
EG Accrued income and payables due within one year | 246 997.00 | 303 622.00 | 246 997.00 | |
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