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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JANSEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | VDL JANSEN FRANCE |
| Siren | 420100380 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 768 |
| Management number | 2000B00930 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 Cour-Maugis sur Huisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 8 517.00 | 8 517.00 | 8 517.00 | |
AT Other tangible assets | 150 464.00 | 69 411.00 | 81 053.00 | 150 464.00 |
BD Other fixed assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 174 636.00 | 69 411.00 | 105 225.00 | 174 636.00 |
BX Customers and related accounts | 654 943.00 | 3 472.00 | 651 471.00 | 654 943.00 |
BZ Other receivables | 36 938.00 | 36 938.00 | 36 938.00 | |
CF Cash and cash equivalents | 212 198.00 | 212 198.00 | 212 198.00 | |
CH Prepaid expenses | 8 911.00 | 8 911.00 | 8 911.00 | |
CJ TOTAL (II) | 912 990.00 | 3 472.00 | 909 518.00 | 912 990.00 |
CO Grand total (0 to V) | 1 087 626.00 | 72 883.00 | 1 014 743.00 | 1 087 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 594 265.00 | 300 969.00 | 594 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 086.00 | 293 296.00 | 82 086.00 | |
DL TOTAL (I) | 725 851.00 | 643 765.00 | 725 851.00 | |
DX Trade payables and related accounts | 154 714.00 | 89 222.00 | 154 714.00 | |
DY Tax and social security liabilities | 133 657.00 | 193 032.00 | 133 657.00 | |
EA Other liabilities | 521.00 | 72.00 | 521.00 | |
EC TOTAL (IV) | 288 892.00 | 282 327.00 | 288 892.00 | |
EE Grand total (I to V) | 1 014 743.00 | 926 092.00 | 1 014 743.00 | |
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