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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : JANSSENS LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | JANSSENS LUBERON |
| Siren | 850321241 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19895 |
| Management number | 2019B00931 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 Bonnieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 163 529.00 | 22 642.00 | 140 887.00 | 163 529.00 |
BH Other financial assets | 2 390.00 | 2 390.00 | 2 390.00 | |
BJ TOTAL (I) | 304 919.00 | 22 642.00 | 282 277.00 | 304 919.00 |
BV Advances and down payments on orders | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 100 967.00 | 100 967.00 | 100 967.00 | |
BZ Other receivables | 21 888.00 | 21 888.00 | 21 888.00 | |
CF Cash and cash equivalents | 215 026.00 | 215 026.00 | 215 026.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 348 740.00 | 348 740.00 | 348 740.00 | |
CO Grand total (0 to V) | 653 659.00 | 22 642.00 | 631 017.00 | 653 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 422.00 | 72 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 933.00 | 60 933.00 | ||
DL TOTAL (I) | 133 355.00 | 133 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 204.00 | 121 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 472.00 | 93 472.00 | ||
DX Trade payables and related accounts | 182 558.00 | 182 558.00 | ||
DY Tax and social security liabilities | 100 428.00 | 100 428.00 | ||
EC TOTAL (IV) | 497 662.00 | 497 662.00 | ||
EE Grand total (I to V) | 631 017.00 | 631 017.00 | ||
EG Accrued income and payables due within one year | 464 597.00 | 464 597.00 | ||
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