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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : JEANFREDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-08-31 | Complete |
| Name | JEANFREDIS |
| Siren | 831186408 |
| Closing | 2019-08-31 |
| Registry code | 6201 |
| Registration number | 2700 |
| Management number | 2017B01054 |
| Activity code | 4711D |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 21 385.00 | 21 385.00 | 21 385.00 | |
BJ TOTAL (I) | 21 385.00 | 21 385.00 | 21 385.00 | |
BT Goods | 416 113.00 | 416 113.00 | 416 113.00 | |
BX Customers and related accounts | 40 279.00 | 270.00 | 40 009.00 | 40 279.00 |
BZ Other receivables | 126 116.00 | 126 116.00 | 126 116.00 | |
CF Cash and cash equivalents | 6 443.00 | 6 443.00 | 6 443.00 | |
CH Prepaid expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
CJ TOTAL (II) | 593 333.00 | 270.00 | 593 063.00 | 593 333.00 |
CO Grand total (0 to V) | 614 718.00 | 270.00 | 614 448.00 | 614 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 324.00 | 16 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 304.00 | -28 304.00 | ||
DL TOTAL (I) | -979.00 | -979.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 342.00 | 42 342.00 | ||
DX Trade payables and related accounts | 418 071.00 | 418 071.00 | ||
DY Tax and social security liabilities | 150 112.00 | 150 112.00 | ||
EA Other liabilities | 4 901.00 | 4 901.00 | ||
EC TOTAL (IV) | 615 428.00 | 615 428.00 | ||
EE Grand total (I to V) | 614 448.00 | 614 448.00 | ||
EG Accrued income and payables due within one year | 615 428.00 | 615 428.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 342.00 | 42 342.00 | ||
| 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 | 418 071.00 | 418 071.00 | 418 071.00 | |
8D Social Security and Other Social Organizations | 156 113.00 | 156 113.00 | 156 113.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 901.00 | 4 901.00 | 4 901.00 | |
UT Other financial assets | 21 385.00 | 21 385.00 | 21 385.00 | |
UX Other trade receivables | 40 280.00 | 40 280.00 | 40 280.00 | |
VG Loans with a maturity of up to one year at origin | 42 343.00 | 42 343.00 | 42 343.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 162 117.00 | 162 117.00 | 162 117.00 | |
VS Prepaid expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 163.00 | 206 778.00 | 21 385.00 | 228 163.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 621 428.00 | 621 428.00 | 621 428.00 | |
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