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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : Maison JANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| Name | Maison JANIN |
| Siren | 487743742 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 202 |
| Management number | 2015B00325 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 595.00 | -1 595.00 | ||
AF Concessions, Patents and Similar Rights | 10 311.00 | 2 105.00 | 8 205.00 | 10 311.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AN Land | 7 348.00 | 2 151.00 | 5 197.00 | 7 348.00 |
AR Technical installations, industrial equipment and tools | 233 255.00 | 161 756.00 | 71 499.00 | 233 255.00 |
AT Other tangible assets | 250 595.00 | 92 690.00 | 157 905.00 | 250 595.00 |
BB Receivables related to investments | 36 404.00 | 36 404.00 | 36 404.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 8 817.00 | 8 817.00 | 8 817.00 | |
BJ TOTAL (I) | 637 025.00 | 260 298.00 | 376 727.00 | 637 025.00 |
BL Raw materials, supplies | 38 613.00 | 38 613.00 | 38 613.00 | |
BN Goods in progress | 21 520.00 | 21 520.00 | 21 520.00 | |
BX Customers and related accounts | 198 292.00 | 198 292.00 | 198 292.00 | |
BZ Other receivables | 215 481.00 | 215 481.00 | 215 481.00 | |
CF Cash and cash equivalents | 34 240.00 | 34 240.00 | 34 240.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 508 146.00 | 508 146.00 | 508 146.00 | |
CO Grand total (0 to V) | 1 145 170.00 | 260 298.00 | 884 872.00 | 1 145 170.00 |
CP Shares due in less than one year | 45 221.00 | 45 221.00 | ||
CU Other investments | 280.00 | 280.00 | 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 580.00 | 229 580.00 | 229 580.00 | |
DG Other reserves | -272 255.00 | -77 988.00 | -272 255.00 | |
DH Retained earnings | -1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 411.00 | -194 267.00 | 44 411.00 | |
DL TOTAL (I) | 1 737.00 | -42 676.00 | 1 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 125.00 | 286 421.00 | 272 125.00 | |
DX Trade payables and related accounts | 371 683.00 | 264 238.00 | 371 683.00 | |
DY Tax and social security liabilities | 230 045.00 | 223 100.00 | 230 045.00 | |
EA Other liabilities | 9 283.00 | 13 604.00 | 9 283.00 | |
EC TOTAL (IV) | 883 136.00 | 787 363.00 | 883 136.00 | |
EE Grand total (I to V) | 884 872.00 | 744 687.00 | 884 872.00 | |
EG Accrued income and payables due within one year | 661 836.00 | 787 363.00 | 661 836.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 825.00 | 62 861.00 | 50 825.00 | |
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