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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ENTREPRISE GERARD JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | ENTREPRISE GERARD JEAN |
| Siren | 319098968 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33918 |
| Management number | 1980B21932 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 893.00 | 1 629.00 | 264.00 | 1 893.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 7 384.00 | 5 492.00 | 1 893.00 | 7 384.00 |
AT Other tangible assets | 170 492.00 | 156 460.00 | 14 032.00 | 170 492.00 |
BH Other financial assets | 5 717.00 | 5 717.00 | 5 717.00 | |
BJ TOTAL (I) | 201 547.00 | 164 381.00 | 37 166.00 | 201 547.00 |
BL Raw materials, supplies | 20 317.00 | 20 317.00 | 20 317.00 | |
BX Customers and related accounts | 27 512.00 | 27 512.00 | 27 512.00 | |
BZ Other receivables | 12 053.00 | 12 053.00 | 12 053.00 | |
CF Cash and cash equivalents | 266 222.00 | 266 222.00 | 266 222.00 | |
CH Prepaid expenses | 11 018.00 | 11 018.00 | 11 018.00 | |
CJ TOTAL (II) | 337 122.00 | 337 122.00 | 337 122.00 | |
CO Grand total (0 to V) | 538 669.00 | 164 381.00 | 374 288.00 | 538 669.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 750.00 | 38 750.00 | ||
DD Legal reserve (1) | 3 875.00 | 3 875.00 | ||
DG Other reserves | 141 494.00 | 141 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 156.00 | 8 156.00 | ||
DL TOTAL (I) | 192 275.00 | 192 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 343.00 | 2 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DW Advances and down payments received on current orders | 38 314.00 | 38 314.00 | ||
DX Trade payables and related accounts | 68 416.00 | 68 416.00 | ||
DY Tax and social security liabilities | 70 826.00 | 70 826.00 | ||
EA Other liabilities | 1 991.00 | 1 991.00 | ||
EC TOTAL (IV) | 182 013.00 | 182 013.00 | ||
EE Grand total (I to V) | 374 288.00 | 374 288.00 | ||
EG Accrued income and payables due within one year | 143 699.00 | 143 699.00 | ||
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