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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SARL JANIOUD JEAN LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | JANIOUD |
| Siren | 330852310 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/010144 |
| Management number | 1984B00543 |
| Activity code | 2712Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 657.00 | 17 414.00 | 3 244.00 | 20 657.00 |
AH Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
AP Buildings | 146 474.00 | 63 330.00 | 83 144.00 | 146 474.00 |
AR Technical installations, industrial equipment and tools | 35 169.00 | 28 617.00 | 6 551.00 | 35 169.00 |
AT Other tangible assets | 161 172.00 | 121 493.00 | 39 679.00 | 161 172.00 |
BH Other financial assets | 4 189.00 | 4 189.00 | 4 189.00 | |
BJ TOTAL (I) | 369 337.00 | 230 854.00 | 138 483.00 | 369 337.00 |
BL Raw materials, supplies | 130 009.00 | 130 009.00 | 130 009.00 | |
BN Goods in progress | 26 127.00 | 26 127.00 | 26 127.00 | |
BV Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
BX Customers and related accounts | 624 704.00 | 1 350.00 | 623 354.00 | 624 704.00 |
BZ Other receivables | 99 185.00 | 99 185.00 | 99 185.00 | |
CF Cash and cash equivalents | 124 899.00 | 124 899.00 | 124 899.00 | |
CH Prepaid expenses | 7 935.00 | 7 935.00 | 7 935.00 | |
CJ TOTAL (II) | 1 013 035.00 | 1 350.00 | 1 011 685.00 | 1 013 035.00 |
CO Grand total (0 to V) | 1 382 372.00 | 232 204.00 | 1 150 168.00 | 1 382 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 344 523.00 | 379 893.00 | 344 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 088.00 | 39 631.00 | -38 088.00 | |
DL TOTAL (I) | 352 635.00 | 465 723.00 | 352 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 274.00 | 302.00 | 50 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 617.00 | 1 552.00 | 120 617.00 | |
DW Advances and down payments received on current orders | 2 512.00 | 2 512.00 | ||
DX Trade payables and related accounts | 401 779.00 | 300 665.00 | 401 779.00 | |
DY Tax and social security liabilities | 141 425.00 | 192 727.00 | 141 425.00 | |
EA Other liabilities | 18 316.00 | 28 045.00 | 18 316.00 | |
EB Prepaid income (2) | 62 610.00 | 43 575.00 | 62 610.00 | |
EC TOTAL (IV) | 797 533.00 | 566 866.00 | 797 533.00 | |
EE Grand total (I to V) | 1 150 168.00 | 1 032 590.00 | 1 150 168.00 | |
EG Accrued income and payables due within one year | 797 533.00 | 566 866.00 | 797 533.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 274.00 | 302.00 | 50 274.00 | |
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