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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : JANSEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | JANSEN FRANCE |
| Siren | 420100380 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 4600 |
| Management number | 2000B00930 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 Cour-Maugis sur Huisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 7 561.00 | 7 561.00 | 7 561.00 | |
AT Other tangible assets | 124 050.00 | 72 670.00 | 51 380.00 | 124 050.00 |
BD Other fixed assets | 402.00 | 402.00 | 402.00 | |
BJ TOTAL (I) | 147 258.00 | 72 670.00 | 74 588.00 | 147 258.00 |
BX Customers and related accounts | 562 741.00 | 35 539.00 | 527 202.00 | 562 741.00 |
BZ Other receivables | 5 789.00 | 5 789.00 | 5 789.00 | |
CF Cash and cash equivalents | 101 413.00 | 101 413.00 | 101 413.00 | |
CH Prepaid expenses | 6 073.00 | 6 073.00 | 6 073.00 | |
CJ TOTAL (II) | 676 016.00 | 35 539.00 | 640 476.00 | 676 016.00 |
CO Grand total (0 to V) | 823 274.00 | 108 209.00 | 715 065.00 | 823 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 176 558.00 | 158 009.00 | 176 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 119.00 | 18 549.00 | 57 119.00 | |
DL TOTAL (I) | 283 177.00 | 226 058.00 | 283 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 939.00 | 25 898.00 | 15 939.00 | |
DW Advances and down payments received on current orders | 20 700.00 | 20 700.00 | ||
DX Trade payables and related accounts | 217 504.00 | 312 280.00 | 217 504.00 | |
DY Tax and social security liabilities | 177 658.00 | 157 758.00 | 177 658.00 | |
EA Other liabilities | 86.00 | 86.00 | ||
EC TOTAL (IV) | 431 887.00 | 495 937.00 | 431 887.00 | |
EE Grand total (I to V) | 715 065.00 | 721 995.00 | 715 065.00 | |
EI Including equity loans | 15 939.00 | 15 939.00 | ||
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