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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : EURL JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-31 | Public | 2019-09-30 | Complete |
| 2019-07-29 | Public | 2018-09-30 | Complete |
| 2018-08-30 | Public | 2017-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Complete |
| Name | EURL JEAN |
| Siren | 432640407 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 802 |
| Management number | 2000B00256 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Chadurie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 728 388.00 | 445 783.00 | 282 605.00 | 728 388.00 |
AT Other tangible assets | 34 660.00 | 3 328.00 | 31 332.00 | 34 660.00 |
BD Other fixed assets | 1 094.00 | 1 094.00 | 1 094.00 | |
BJ TOTAL (I) | 764 142.00 | 449 110.00 | 315 032.00 | 764 142.00 |
BL Raw materials, supplies | 688.00 | 688.00 | 688.00 | |
BX Customers and related accounts | 105 727.00 | 105 727.00 | 105 727.00 | |
BZ Other receivables | 23 302.00 | 23 302.00 | 23 302.00 | |
CF Cash and cash equivalents | 85 940.00 | 85 940.00 | 85 940.00 | |
CH Prepaid expenses | 930.00 | 930.00 | 930.00 | |
CJ TOTAL (II) | 216 587.00 | 216 587.00 | 216 587.00 | |
CO Grand total (0 to V) | 980 729.00 | 449 110.00 | 531 619.00 | 980 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 26 590.00 | 28 000.00 | |
DH Retained earnings | 35 111.00 | 16 646.00 | 35 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 012.00 | 19 875.00 | -21 012.00 | |
DL TOTAL (I) | 322 099.00 | 343 112.00 | 322 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 502.00 | 219 163.00 | 167 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 126.00 | 14 775.00 | 24 126.00 | |
DX Trade payables and related accounts | 3 279.00 | 40 200.00 | 3 279.00 | |
DY Tax and social security liabilities | 13 500.00 | 10 810.00 | 13 500.00 | |
EB Prepaid income (2) | 1 113.00 | 1 113.00 | ||
EC TOTAL (IV) | 209 520.00 | 284 948.00 | 209 520.00 | |
EE Grand total (I to V) | 531 619.00 | 628 059.00 | 531 619.00 | |
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