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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JEAN CAUSEUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | JEAN CAUSEUR INGENIERIE |
| Siren | 830474987 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6218 |
| Management number | 2017B00495 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 150.00 | 1 017.00 | 133.00 | 1 150.00 |
AT Other tangible assets | 1 167.00 | 914.00 | 253.00 | 1 167.00 |
BH Other financial assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 2 901.00 | 1 931.00 | 970.00 | 2 901.00 |
BX Customers and related accounts | 5 981.00 | 5 981.00 | 5 981.00 | |
BZ Other receivables | 141 424.00 | 141 424.00 | 141 424.00 | |
CF Cash and cash equivalents | 72 095.00 | 72 095.00 | 72 095.00 | |
CH Prepaid expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
CJ TOTAL (II) | 223 963.00 | 223 963.00 | 223 963.00 | |
CO Grand total (0 to V) | 226 864.00 | 1 931.00 | 224 933.00 | 226 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 56 249.00 | 56 285.00 | 56 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 779.00 | 24 964.00 | 46 779.00 | |
DL TOTAL (I) | 105 228.00 | 83 449.00 | 105 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 75 037.00 | 4 091.00 | 75 037.00 | |
DY Tax and social security liabilities | 19 368.00 | 13 268.00 | 19 368.00 | |
EA Other liabilities | 300.00 | 6 464.00 | 300.00 | |
EC TOTAL (IV) | 119 705.00 | 23 823.00 | 119 705.00 | |
EE Grand total (I to V) | 224 933.00 | 107 273.00 | 224 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 051.00 | 144 051.00 | 144 051.00 | |
FJ Net sales | 144 051.00 | 144 051.00 | 144 051.00 | |
FR Total operating income (I) | 144 052.00 | |||
FW Other purchases and external expenses | 84 716.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 86 372.00 | |||
GG - OPERATING RESULT (I - II) | 57 680.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 901.00 | 4 406.00 | 10 901.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 052.00 | 129 800.00 | 144 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 273.00 | 104 836.00 | 97 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 779.00 | 24 964.00 | 46 779.00 | |
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