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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-05-14 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| 2017-01-13 | Public | 2015-06-30 | Simplified |
| Name | JAN |
| Siren | 792444846 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18486 |
| Management number | 2013B00801 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 14 410.00 | 14 410.00 | 14 410.00 | |
028 Tangible Assets | 496 258.00 | 306 673.00 | 189 585.00 | 496 258.00 |
040 Financial Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 596 068.00 | 321 083.00 | 274 985.00 | 596 068.00 |
050 Raw materials, supplies, in progress | 30 391.00 | 30 391.00 | 30 391.00 | |
064 Advances and down payments on orders | 7 942.00 | 7 942.00 | 7 942.00 | |
072 Receivables – Other | 50 976.00 | 50 976.00 | 50 976.00 | |
084 Cash | 71 469.00 | 71 469.00 | 71 469.00 | |
092 Prepaid expenses | 8 099.00 | 8 099.00 | 8 099.00 | |
096 Total Current Assets + Prepaid Expenses | 168 877.00 | 168 877.00 | 168 877.00 | |
110 Total Assets | 764 945.00 | 321 083.00 | 443 862.00 | 764 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 552.00 | |||
136 Profit for the Year | -263 610.00 | |||
142 Total Equity - Total I | -215 858.00 | |||
156 Loans and similar debts | 371 808.00 | |||
164 Advances and down payments received on current orders | 21 024.00 | |||
166 Suppliers and related accounts | 49 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 680.00 | |||
172 Other debts | 217 615.00 | |||
176 Total debts | 659 720.00 | |||
180 Liabilities Total | 443 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 464.00 | |||
195 Of which payables due in more than one year | 17 128.00 | |||
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