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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : JANSSENS COTE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| Name | JANSSENS COTE PROVENCALE |
| Siren | 817635774 |
| Closing | 2021-06-30 |
| Registry code | 8303 |
| Registration number | 840 |
| Management number | 2016B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 420.00 | 2 420.00 | 5 000.00 | 7 420.00 |
AH Goodwill | 303 100.00 | 303 100.00 | 303 100.00 | |
AT Other tangible assets | 215 876.00 | 62 246.00 | 153 630.00 | 215 876.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 530 636.00 | 64 666.00 | 465 970.00 | 530 636.00 |
BX Customers and related accounts | 82 000.00 | 82 000.00 | 82 000.00 | |
BZ Other receivables | 70 426.00 | 70 426.00 | 70 426.00 | |
CF Cash and cash equivalents | 21 856.00 | 21 856.00 | 21 856.00 | |
CH Prepaid expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
CJ TOTAL (II) | 182 645.00 | 182 645.00 | 182 645.00 | |
CO Grand total (0 to V) | 713 280.00 | 64 666.00 | 648 615.00 | 713 280.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 147 292.00 | 119 017.00 | 147 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 640.00 | 28 275.00 | 37 640.00 | |
DL TOTAL (I) | 239 932.00 | 202 292.00 | 239 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 837.00 | 204 789.00 | 180 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 613.00 | 39 978.00 | 613.00 | |
DX Trade payables and related accounts | 162 303.00 | 31 505.00 | 162 303.00 | |
DY Tax and social security liabilities | 64 490.00 | 39 176.00 | 64 490.00 | |
EA Other liabilities | 440.00 | 50 351.00 | 440.00 | |
EC TOTAL (IV) | 408 682.00 | 365 799.00 | 408 682.00 | |
EE Grand total (I to V) | 648 615.00 | 568 091.00 | 648 615.00 | |
EF Of which regulated reserve for long-term capital gains | -1.00 | |||
EG Accrued income and payables due within one year | 276 946.00 | 266 116.00 | 276 946.00 | |
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