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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JEANVOINE S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | JEANVOINE S.A.S. |
| Siren | 773200340 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9799 |
| Management number | 1973B00034 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 700.00 | 5 700.00 | 5 700.00 | |
AH Goodwill | 39 844.00 | 39 844.00 | 39 844.00 | |
AR Technical installations, industrial equipment and tools | 46 168.00 | 40 992.00 | 5 176.00 | 46 168.00 |
AT Other tangible assets | 412 227.00 | 65 274.00 | 346 953.00 | 412 227.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 594 832.00 | 111 966.00 | 482 866.00 | 594 832.00 |
BL Raw materials, supplies | 27 022.00 | 27 022.00 | 27 022.00 | |
BR Intermediate and finished products | 107 309.00 | 107 309.00 | 107 309.00 | |
BT Goods | 405 156.00 | 21 836.00 | 383 319.00 | 405 156.00 |
BZ Other receivables | 50 282.00 | 50 282.00 | 50 282.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 318 299.00 | 318 299.00 | 318 299.00 | |
CH Prepaid expenses | 8 553.00 | 8 553.00 | 8 553.00 | |
CJ TOTAL (II) | 916 620.00 | 21 836.00 | 894 783.00 | 916 620.00 |
CO Grand total (0 to V) | 1 511 451.00 | 133 802.00 | 1 377 649.00 | 1 511 451.00 |
CP Shares due in less than one year | 50 300.00 | 50 300.00 | ||
CU Other investments | 40 561.00 | 40 561.00 | 40 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 000.00 | 174 000.00 | 174 000.00 | |
DB Share, merger, contribution premiums, etc. | 74 026.00 | 74 026.00 | 74 026.00 | |
DD Legal reserve (1) | 17 400.00 | 17 400.00 | 17 400.00 | |
DG Other reserves | 541 051.00 | 459 479.00 | 541 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 978.00 | 81 572.00 | 166 978.00 | |
DJ Investment subsidies | 2 698.00 | 3 108.00 | 2 698.00 | |
DL TOTAL (I) | 976 153.00 | 809 585.00 | 976 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 101.00 | 247 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 417.00 | 1.00 | 2 417.00 | |
DX Trade payables and related accounts | 49 892.00 | 66 567.00 | 49 892.00 | |
DY Tax and social security liabilities | 102 086.00 | 119 704.00 | 102 086.00 | |
EC TOTAL (IV) | 401 496.00 | 186 273.00 | 401 496.00 | |
EE Grand total (I to V) | 1 377 649.00 | 995 859.00 | 1 377 649.00 | |
EG Accrued income and payables due within one year | 190 432.00 | 186 273.00 | 190 432.00 | |
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