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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : JEANNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INVEST |
| Siren | 434396495 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1874 |
| Management number | 2001B00025 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 700.00 | 35 700.00 | 35 700.00 | |
BJ TOTAL (I) | 179 660.00 | 179 660.00 | 179 660.00 | |
BZ Other receivables | 217 304.00 | 217 304.00 | 217 304.00 | |
CF Cash and cash equivalents | 33 201.00 | 33 201.00 | 33 201.00 | |
CJ TOTAL (II) | 250 505.00 | 250 505.00 | 250 505.00 | |
CO Grand total (0 to V) | 430 165.00 | 430 165.00 | 430 165.00 | |
CU Other investments | 143 960.00 | 143 960.00 | 143 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 816.00 | 816.00 | 816.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | 82.00 | |
DH Retained earnings | 345 512.00 | 348 814.00 | 345 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 739.00 | 36 698.00 | 28 739.00 | |
DL TOTAL (I) | 375 148.00 | 386 410.00 | 375 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 262.00 | 262.00 | |
DX Trade payables and related accounts | 7 200.00 | 9 000.00 | 7 200.00 | |
DY Tax and social security liabilities | 166.00 | |||
EA Other liabilities | 47 555.00 | 52 235.00 | 47 555.00 | |
EC TOTAL (IV) | 55 017.00 | 61 663.00 | 55 017.00 | |
EE Grand total (I to V) | 430 165.00 | 448 072.00 | 430 165.00 | |
EI Including equity loans | 262.00 | 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 34.00 | |||
FR Total operating income (I) | 34.00 | |||
FW Other purchases and external expenses | 1 924.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 925.00 | |||
GG - OPERATING RESULT (I - II) | -1 890.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 716.00 | |||
GP Total financial income (V) | 38 716.00 | |||
GR Interest and similar expenses | 3 016.00 | |||
GU Total financial expenses (VI) | 3 016.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 071.00 | 7 389.00 | 5 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 750.00 | 46 226.00 | 38 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 012.00 | 9 528.00 | 10 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 739.00 | 36 698.00 | 28 739.00 | |
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