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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : JANSSENS COTE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| Name | JANSSENS COTE PROVENCALE |
| Siren | 817635774 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 1548 |
| Management number | 2016B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 420.00 | 2 420.00 | 5 000.00 | 7 420.00 |
AH Goodwill | 303 100.00 | 303 100.00 | 303 100.00 | |
AT Other tangible assets | 179 769.00 | 38 831.00 | 140 938.00 | 179 769.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 494 529.00 | 41 251.00 | 453 278.00 | 494 529.00 |
BZ Other receivables | 72 464.00 | 72 464.00 | 72 464.00 | |
CF Cash and cash equivalents | 34 287.00 | 34 287.00 | 34 287.00 | |
CH Prepaid expenses | 8 062.00 | 8 062.00 | 8 062.00 | |
CJ TOTAL (II) | 114 813.00 | 114 813.00 | 114 813.00 | |
CO Grand total (0 to V) | 609 342.00 | 41 251.00 | 568 091.00 | 609 342.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 119 017.00 | 19 984.00 | 119 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 275.00 | 99 033.00 | 28 275.00 | |
DL TOTAL (I) | 202 292.00 | 174 017.00 | 202 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 789.00 | 151 946.00 | 204 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 978.00 | 38 439.00 | 39 978.00 | |
DX Trade payables and related accounts | 31 505.00 | 20 201.00 | 31 505.00 | |
DY Tax and social security liabilities | 39 176.00 | 108 099.00 | 39 176.00 | |
EA Other liabilities | 50 351.00 | 50 501.00 | 50 351.00 | |
EC TOTAL (IV) | 365 799.00 | 369 185.00 | 365 799.00 | |
EE Grand total (I to V) | 568 091.00 | 543 202.00 | 568 091.00 | |
EG Accrued income and payables due within one year | 266 116.00 | 246 997.00 | 266 116.00 | |
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