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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : JEAN FRANCOIS KEIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2016-12-31 | Complete |
| Name | JEAN FRANCOIS KEIT SARL |
| Siren | 433779949 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61904 |
| Management number | 2000B21549 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 64 503.00 | 24 149.00 | 40 354.00 | 64 503.00 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AJ Other Intangible Assets | 490 650.00 | 346 002.00 | 144 648.00 | 490 650.00 |
AR Technical installations, industrial equipment and tools | 2 622.00 | 2 349.00 | 273.00 | 2 622.00 |
AT Other tangible assets | 269 187.00 | 187 298.00 | 81 889.00 | 269 187.00 |
BH Other financial assets | 22 480.00 | 22 480.00 | 22 480.00 | |
BJ TOTAL (I) | 888 441.00 | 559 798.00 | 328 643.00 | 888 441.00 |
BL Raw materials, supplies | 864 450.00 | 864 450.00 | 864 450.00 | |
BN Goods in progress | 35 492.00 | 35 492.00 | 35 492.00 | |
BV Advances and down payments on orders | 2 392.00 | 2 392.00 | 2 392.00 | |
BX Customers and related accounts | 971 325.00 | 971 325.00 | 971 325.00 | |
BZ Other receivables | 125 292.00 | 125 292.00 | 125 292.00 | |
CF Cash and cash equivalents | 344 097.00 | 344 097.00 | 344 097.00 | |
CH Prepaid expenses | 29 146.00 | 29 146.00 | 29 146.00 | |
CJ TOTAL (II) | 2 372 194.00 | 2 372 194.00 | 2 372 194.00 | |
CO Grand total (0 to V) | 3 260 635.00 | 559 798.00 | 2 700 837.00 | 3 260 635.00 |
CP Shares due in less than one year | 22 151.00 | 22 151.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 604.00 | 9 604.00 | 9 604.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DE Statutory or contractual reserves | 13 889.00 | 13 889.00 | 13 889.00 | |
DG Other reserves | 45 131.00 | 245 131.00 | 45 131.00 | |
DH Retained earnings | 835 190.00 | 556 951.00 | 835 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 347 409.00 | 278 239.00 | 347 409.00 | |
DL TOTAL (I) | 1 252 184.00 | 1 104 775.00 | 1 252 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 567.00 | 202 026.00 | 130 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 992.00 | 34 687.00 | 30 992.00 | |
DW Advances and down payments received on current orders | 137 704.00 | 446 124.00 | 137 704.00 | |
DX Trade payables and related accounts | 669 670.00 | 701 012.00 | 669 670.00 | |
DY Tax and social security liabilities | 266 237.00 | 245 984.00 | 266 237.00 | |
EA Other liabilities | 213 482.00 | 267 290.00 | 213 482.00 | |
EC TOTAL (IV) | 1 448 653.00 | 1 897 123.00 | 1 448 653.00 | |
EE Grand total (I to V) | 2 700 837.00 | 3 001 898.00 | 2 700 837.00 | |
EG Accrued income and payables due within one year | 1 310 949.00 | 1 450 999.00 | 1 310 949.00 | |
EI Including equity loans | 30 992.00 | 30 992.00 | ||
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