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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : JEANNE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | JEANNE TRANSPORTS |
| Siren | 831825773 |
| Closing | 2022-12-31 |
| Registry code | 5002 |
| Registration number | 2248 |
| Management number | 2017B00459 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 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 | 17 443.00 | 8 365.00 | 9 077.00 | 17 443.00 |
AT Other tangible assets | 262 242.00 | 89 037.00 | 173 204.00 | 262 242.00 |
BH Other financial assets | 1 027.00 | 1 027.00 | 1 027.00 | |
BJ TOTAL (I) | 280 712.00 | 97 402.00 | 183 310.00 | 280 712.00 |
BL Raw materials, supplies | 5 909.00 | 5 909.00 | 5 909.00 | |
BX Customers and related accounts | 353 978.00 | 353 978.00 | 353 978.00 | |
BZ Other receivables | 82 191.00 | 82 191.00 | 82 191.00 | |
CF Cash and cash equivalents | 27 610.00 | 27 610.00 | 27 610.00 | |
CH Prepaid expenses | 8 191.00 | 8 191.00 | 8 191.00 | |
CJ TOTAL (II) | 477 880.00 | 477 880.00 | 477 880.00 | |
CO Grand total (0 to V) | 758 593.00 | 97 402.00 | 661 191.00 | 758 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 008.00 | 37 008.00 | 37 008.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 67 681.00 | 40 260.00 | 67 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 957.00 | 27 420.00 | 29 957.00 | |
DL TOTAL (I) | 138 347.00 | 108 390.00 | 138 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 726.00 | 142 102.00 | 73 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 535.00 | 7 535.00 | 7 535.00 | |
DX Trade payables and related accounts | 153 035.00 | 130 828.00 | 153 035.00 | |
DY Tax and social security liabilities | 168 500.00 | 200 632.00 | 168 500.00 | |
EA Other liabilities | 120 045.00 | 61 834.00 | 120 045.00 | |
EC TOTAL (IV) | 522 843.00 | 542 933.00 | 522 843.00 | |
EE Grand total (I to V) | 661 191.00 | 651 323.00 | 661 191.00 | |
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