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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL JEANFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL JEANFAB |
| Siren | 531835346 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 2435 |
| Management number | 2011B00258 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 FORMERIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AR Technical installations, industrial equipment and tools | 34 410.00 | 30 852.00 | 3 557.00 | 34 410.00 |
AT Other tangible assets | 19 562.00 | 13 943.00 | 5 619.00 | 19 562.00 |
BH Other financial assets | 3 115.00 | 3 115.00 | 3 115.00 | |
BJ TOTAL (I) | 162 088.00 | 44 795.00 | 117 292.00 | 162 088.00 |
BL Raw materials, supplies | 641.00 | 641.00 | 641.00 | |
BT Goods | 2 313.00 | 2 313.00 | 2 313.00 | |
BV Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
BX Customers and related accounts | 931.00 | 931.00 | 931.00 | |
BZ Other receivables | 1 106.00 | 1 106.00 | 1 106.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 57 983.00 | 57 983.00 | 57 983.00 | |
CH Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 66 695.00 | 66 695.00 | 66 695.00 | |
CO Grand total (0 to V) | 228 783.00 | 44 795.00 | 183 987.00 | 228 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 102 248.00 | 108 473.00 | 102 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 549.00 | -6 225.00 | 549.00 | |
DL TOTAL (I) | 130 297.00 | 129 748.00 | 130 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 294.00 | 19 826.00 | 20 294.00 | |
DX Trade payables and related accounts | 6 200.00 | 4 334.00 | 6 200.00 | |
DY Tax and social security liabilities | 27 195.00 | 9 344.00 | 27 195.00 | |
EC TOTAL (IV) | 53 690.00 | 33 505.00 | 53 690.00 | |
EE Grand total (I to V) | 183 987.00 | 163 253.00 | 183 987.00 | |
EG Accrued income and payables due within one year | 53 690.00 | 33 505.00 | 53 690.00 | |
EI Including equity loans | 20 294.00 | 20 294.00 | ||
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