Grow your business safely with JANECZKO-PREVOST
All the information you need about JANECZKO-PREVOST to develop and secure your business in France
J
HOME >
CORPORATES
>
JANECZKO-PREVOST >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : JANECZKO-PREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2022-09-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-20 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-19 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Simplified |
| Name | JANECZKO-PREVOST |
| Siren | 802740803 |
| Closing | 2021-04-30 |
| Registry code | 8903 |
| Registration number | 1987 |
| Management number | 2014B00161 |
| Activity code | 4322B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Dixmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 900.00 | 81 900.00 | 81 900.00 | |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 161 002.00 | 61 424.00 | 99 578.00 | 161 002.00 |
040 Financial Assets | 3 848.00 | 3 848.00 | 3 848.00 | |
044 Total Fixed Assets | 247 095.00 | 61 769.00 | 185 326.00 | 247 095.00 |
050 Raw materials, supplies, in progress | 152 004.00 | 152 004.00 | 152 004.00 | |
064 Advances and down payments on orders | 5 591.00 | 5 591.00 | 5 591.00 | |
068 Receivables – Trade and related accounts | 132 093.00 | 3 435.00 | 128 657.00 | 132 093.00 |
072 Receivables – Other | 34 422.00 | 34 422.00 | 34 422.00 | |
080 Sellable securities | 10 679.00 | 10 679.00 | 10 679.00 | |
084 Cash | 282 871.00 | 282 871.00 | 282 871.00 | |
092 Prepaid expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
096 Total Current Assets + Prepaid Expenses | 621 773.00 | 3 435.00 | 618 338.00 | 621 773.00 |
110 Total Assets | 868 867.00 | 65 204.00 | 803 664.00 | 868 867.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 343 403.00 | |||
136 Profit for the Year | 145 221.00 | |||
142 Total Equity - Total I | 505 124.00 | |||
156 Loans and similar debts | 12 690.00 | |||
164 Advances and down payments received on current orders | 132 479.00 | |||
166 Suppliers and related accounts | 67 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 892.00 | |||
172 Other debts | 85 639.00 | |||
176 Total debts | 298 539.00 | |||
180 Liabilities Total | 803 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 274.00 | |||
all companies in France
Complete and comprehensive database.
