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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : JEANDEL N ET S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-06-24 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | JEANDEL N ET S |
| Siren | 505368605 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3195 |
| Management number | 2008B00779 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Méréville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 152 567.00 | 152 567.00 | 152 567.00 | |
BZ Other receivables | 6 616.00 | 6 616.00 | 6 616.00 | |
CF Cash and cash equivalents | 5 526.00 | 5 526.00 | 5 526.00 | |
CJ TOTAL (II) | 164 709.00 | 164 709.00 | 164 709.00 | |
CO Grand total (0 to V) | 164 759.00 | 164 759.00 | 164 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 77 102.00 | 73 711.00 | 77 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 152.00 | 3 391.00 | 3 152.00 | |
DL TOTAL (I) | 89 054.00 | 85 902.00 | 89 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 271.00 | 659.00 | 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 755.00 | 68 643.00 | 31 755.00 | |
DX Trade payables and related accounts | 5 012.00 | 10 997.00 | 5 012.00 | |
DY Tax and social security liabilities | 13 667.00 | 9 313.00 | 13 667.00 | |
EC TOTAL (IV) | 75 705.00 | 89 611.00 | 75 705.00 | |
EE Grand total (I to V) | 164 759.00 | 175 513.00 | 164 759.00 | |
EG Accrued income and payables due within one year | 75 705.00 | 89 611.00 | 75 705.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 271.00 | 271.00 | 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 596.00 | |||
FJ Net sales | 26 596.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 26 600.00 | |||
FW Other purchases and external expenses | 7 361.00 | |||
FZ Social Security Contributions | 10 932.00 | |||
GF Total Operating Expenses (II) | 18 292.00 | |||
GG - OPERATING RESULT (I - II) | 8 307.00 | |||
GR Interest and similar expenses | 4 600.00 | |||
GU Total financial expenses (VI) | 4 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 556.00 | 556.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 600.00 | 26 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 448.00 | 23 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 152.00 | 3 152.00 | ||
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