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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : Jeantet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | Jeantet Services |
| Siren | 837500792 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 17379 |
| Management number | 2018B04316 |
| Activity code | 7830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 8 641.00 | 8 641.00 | 8 641.00 | |
CF Cash and cash equivalents | 6 165.00 | 6 165.00 | 6 165.00 | |
CJ TOTAL (II) | 15 105.00 | 15 105.00 | 15 105.00 | |
CO Grand total (0 to V) | 15 105.00 | 15 105.00 | 15 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -5 089.00 | -3 615.00 | -5 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 175.00 | -1 474.00 | -1 175.00 | |
DL TOTAL (I) | -5 965.00 | -4 789.00 | -5 965.00 | |
DX Trade payables and related accounts | 1 494.00 | 4 594.00 | 1 494.00 | |
DY Tax and social security liabilities | 389.00 | |||
EA Other liabilities | 19 576.00 | 19 108.00 | 19 576.00 | |
EC TOTAL (IV) | 21 070.00 | 24 091.00 | 21 070.00 | |
EE Grand total (I to V) | 15 105.00 | 19 301.00 | 15 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 175.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 175.00 | |||
GG - OPERATING RESULT (I - II) | -1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 175.00 | 1 474.00 | 1 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 175.00 | -1 474.00 | -1 175.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 494.00 | 1 494.00 | 1 494.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 576.00 | 19 576.00 | 19 576.00 | |
VS Prepaid expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 941.00 | 8 941.00 | 8 941.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 070.00 | 21 070.00 | 21 070.00 | |
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