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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SOCIETE JEAN KUREDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SOCIETE JEAN KUREDJIAN |
| Siren | 957503386 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024273 |
| Management number | 1957B00338 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 495.00 | 36 135.00 | 8 360.00 | 44 495.00 |
AN Land | 10 830.00 | 10 830.00 | 10 830.00 | |
AP Buildings | 285 792.00 | 256 541.00 | 29 251.00 | 285 792.00 |
AR Technical installations, industrial equipment and tools | 423 316.00 | 403 993.00 | 19 323.00 | 423 316.00 |
AT Other tangible assets | 138 482.00 | 99 459.00 | 39 023.00 | 138 482.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 903 068.00 | 796 128.00 | 106 940.00 | 903 068.00 |
BN Goods in progress | 38 700.00 | 38 700.00 | 38 700.00 | |
BX Customers and related accounts | 181 434.00 | 181 434.00 | 181 434.00 | |
BZ Other receivables | 14 597.00 | 14 597.00 | 14 597.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 823 701.00 | 823 701.00 | 823 701.00 | |
CH Prepaid expenses | 6 947.00 | 6 947.00 | 6 947.00 | |
CJ TOTAL (II) | 1 165 379.00 | 1 165 379.00 | 1 165 379.00 | |
CO Grand total (0 to V) | 2 068 447.00 | 796 128.00 | 1 272 319.00 | 2 068 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 403.00 | 6 403.00 | 6 403.00 | |
DG Other reserves | 1 046 156.00 | 1 072 246.00 | 1 046 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 924.00 | -26 090.00 | -40 924.00 | |
DL TOTAL (I) | 1 075 635.00 | 1 116 559.00 | 1 075 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 292.00 | 13 816.00 | 10 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 282.00 | 64 052.00 | 63 282.00 | |
DX Trade payables and related accounts | 45 440.00 | 91 542.00 | 45 440.00 | |
DY Tax and social security liabilities | 77 606.00 | 69 381.00 | 77 606.00 | |
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 196 684.00 | 238 791.00 | 196 684.00 | |
EE Grand total (I to V) | 1 272 319.00 | 1 355 350.00 | 1 272 319.00 | |
EG Accrued income and payables due within one year | 193 752.00 | 232 348.00 | 193 752.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 370.00 | 344.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 870 009.00 | 81 522.00 | 870 009.00 | |
I3 DECREASES Total Financial Fixed Assets | 152.00 | |||
I4 DECREASES Grand Total | 48 464.00 | 903 068.00 | ||
IO DECREASES Total including other intangible assets | 44 495.00 | |||
IY DECREASES Total Tangible Fixed Assets | 48 464.00 | 858 420.00 | ||
KD ACQUISITIONS Total including other intangible assets | 43 727.00 | 768.00 | 43 727.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 826 129.00 | 80 754.00 | 826 129.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 152.00 | 152.00 | ||
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