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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JANECZKO-PREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2022-09-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-20 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-19 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Simplified |
| Name | JANECZKO-PREVOST |
| Siren | 802740803 |
| Closing | 2020-04-30 |
| Registry code | 8903 |
| Registration number | 2189 |
| Management number | 2014B00161 |
| Activity code | 4322B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Dixmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 900.00 | 81 900.00 | 81 900.00 | |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 114 727.00 | 39 797.00 | 74 930.00 | 114 727.00 |
040 Financial Assets | 3 848.00 | 3 848.00 | 3 848.00 | |
044 Total Fixed Assets | 200 820.00 | 40 142.00 | 160 678.00 | 200 820.00 |
050 Raw materials, supplies, in progress | 78 328.00 | 78 328.00 | 78 328.00 | |
068 Receivables – Trade and related accounts | 115 537.00 | 1 519.00 | 114 018.00 | 115 537.00 |
072 Receivables – Other | 30 692.00 | 30 692.00 | 30 692.00 | |
080 Sellable securities | 10 679.00 | 10 679.00 | 10 679.00 | |
084 Cash | 328 668.00 | 328 668.00 | 328 668.00 | |
092 Prepaid expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
096 Total Current Assets + Prepaid Expenses | 569 567.00 | 1 519.00 | 568 048.00 | 569 567.00 |
110 Total Assets | 770 388.00 | 41 661.00 | 728 727.00 | 770 388.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 338 666.00 | |||
136 Profit for the Year | 62 737.00 | |||
142 Total Equity - Total I | 417 903.00 | |||
156 Loans and similar debts | 38 608.00 | |||
164 Advances and down payments received on current orders | 183 251.00 | |||
166 Suppliers and related accounts | 43 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 142.00 | |||
172 Other debts | 45 463.00 | |||
176 Total debts | 310 824.00 | |||
180 Liabilities Total | 728 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 12 679.00 | |||
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