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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Jeantet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | Jeantet Services |
| Siren | 837500792 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64962 |
| Management number | 2018B04316 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 132.00 | 4 132.00 | 4 132.00 | |
BZ Other receivables | 8 829.00 | 8 829.00 | 8 829.00 | |
CF Cash and cash equivalents | 6 340.00 | 6 340.00 | 6 340.00 | |
CJ TOTAL (II) | 19 301.00 | 19 301.00 | 19 301.00 | |
CO Grand total (0 to V) | 19 301.00 | 19 301.00 | 19 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -3 615.00 | -3 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 474.00 | -3 615.00 | -1 474.00 | |
DL TOTAL (I) | -4 789.00 | -3 315.00 | -4 789.00 | |
DX Trade payables and related accounts | 4 594.00 | 56 370.00 | 4 594.00 | |
DY Tax and social security liabilities | 389.00 | 3 560.00 | 389.00 | |
EA Other liabilities | 19 108.00 | 5 906.00 | 19 108.00 | |
EC TOTAL (IV) | 24 091.00 | 65 836.00 | 24 091.00 | |
EE Grand total (I to V) | 19 301.00 | 62 521.00 | 19 301.00 | |
EG Accrued income and payables due within one year | 24 091.00 | 65 836.00 | 24 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 474.00 | |||
GF Total Operating Expenses (II) | 1 474.00 | |||
GG - OPERATING RESULT (I - II) | -1 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 278.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 474.00 | 45 894.00 | 1 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 474.00 | -3 615.00 | -1 474.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 594.00 | 4 594.00 | 4 594.00 | |
8E Income Taxes | 389.00 | 389.00 | 389.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 108.00 | 19 108.00 | 19 108.00 | |
UX Other trade receivables | 4 132.00 | 4 132.00 | 4 132.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 829.00 | 8 829.00 | 8 829.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 961.00 | 12 961.00 | 12 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 091.00 | 24 091.00 | 24 091.00 | |
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