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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : JEAN'S 39
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-07-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-07-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-07-31 | Complete |
| Name | JEAN'S 39 |
| Siren | 390888956 |
| Closing | 2021-07-31 |
| Registry code | 3902 |
| Registration number | B2022/001169 |
| Management number | 1993B80032 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 MONTMOROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AF Concessions, Patents and Similar Rights | 9 788.00 | 9 788.00 | 9 788.00 | |
AH Goodwill | 97 288.00 | 97 288.00 | 97 288.00 | |
AP Buildings | 99 689.00 | 93 510.00 | 6 179.00 | 99 689.00 |
AR Technical installations, industrial equipment and tools | 13 291.00 | 11 702.00 | 1 589.00 | 13 291.00 |
AT Other tangible assets | 152 574.00 | 127 326.00 | 25 248.00 | 152 574.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 378 260.00 | 247 327.00 | 130 932.00 | 378 260.00 |
BL Raw materials, supplies | ||||
BT Goods | 343 999.00 | 343 999.00 | 343 999.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 28 575.00 | 28 575.00 | 28 575.00 | |
CF Cash and cash equivalents | 433 806.00 | 433 806.00 | 433 806.00 | |
CH Prepaid expenses | 18 098.00 | 18 098.00 | 18 098.00 | |
CJ TOTAL (II) | 824 479.00 | 824 479.00 | 824 479.00 | |
CO Grand total (0 to V) | 1 202 740.00 | 247 327.00 | 955 412.00 | 1 202 740.00 |
CP Shares due in less than one year | 152.00 | 152.00 | ||
CU Other investments | 474.00 | 474.00 | 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 300.00 | 100 300.00 | 100 300.00 | |
DD Legal reserve (1) | 3 220.00 | 2 720.00 | 3 220.00 | |
DG Other reserves | 9 221.00 | 99 754.00 | 9 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 016.00 | 9 968.00 | 121 016.00 | |
DL TOTAL (I) | 233 757.00 | 212 742.00 | 233 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 388.00 | 481 398.00 | 422 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 315.00 | 622.00 | 22 315.00 | |
DX Trade payables and related accounts | 182 895.00 | 141 474.00 | 182 895.00 | |
DY Tax and social security liabilities | 87 502.00 | 74 427.00 | 87 502.00 | |
DZ Fixed asset liabilities and related accounts | 2 000.00 | |||
EA Other liabilities | 6 552.00 | 40 173.00 | 6 552.00 | |
EC TOTAL (IV) | 721 654.00 | 740 094.00 | 721 654.00 | |
EE Grand total (I to V) | 955 412.00 | 952 837.00 | 955 412.00 | |
EG Accrued income and payables due within one year | 390 508.00 | 528 908.00 | 390 508.00 | |
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