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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : JEAN CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| Name | JEAN CHRISTOPHE |
| Siren | 331397778 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 1566 |
| Management number | 1985B00034 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 3 909.00 | 3 909.00 | 3 909.00 | |
AT Other tangible assets | 215 316.00 | 113 429.00 | 101 887.00 | 215 316.00 |
BD Other fixed assets | 155 648.00 | 155 648.00 | 155 648.00 | |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 530 370.00 | 117 338.00 | 413 033.00 | 530 370.00 |
BT Goods | 42 678.00 | 42 678.00 | 42 678.00 | |
BZ Other receivables | 9 547.00 | 9 547.00 | 9 547.00 | |
CF Cash and cash equivalents | 1 717.00 | 1 717.00 | 1 717.00 | |
CH Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
CJ TOTAL (II) | 55 829.00 | 55 829.00 | 55 829.00 | |
CO Grand total (0 to V) | 586 200.00 | 117 338.00 | 468 862.00 | 586 200.00 |
CP Shares due in less than one year | 3 049.00 | 3 049.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 930.00 | 202 930.00 | 202 930.00 | |
DD Legal reserve (1) | 20 293.00 | 20 293.00 | 20 293.00 | |
DG Other reserves | 90 471.00 | 85 282.00 | 90 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 818.00 | 5 188.00 | 10 818.00 | |
DL TOTAL (I) | 324 512.00 | 313 694.00 | 324 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 498.00 | 73 609.00 | 57 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 244.00 | 11 744.00 | 7 244.00 | |
DX Trade payables and related accounts | 50 727.00 | 45 008.00 | 50 727.00 | |
DY Tax and social security liabilities | 28 882.00 | 46 800.00 | 28 882.00 | |
EA Other liabilities | 4 545.00 | |||
EC TOTAL (IV) | 144 350.00 | 181 706.00 | 144 350.00 | |
EE Grand total (I to V) | 468 862.00 | 495 400.00 | 468 862.00 | |
EG Accrued income and payables due within one year | 132 054.00 | 159 439.00 | 132 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 935.00 | 21 996.00 | 34 935.00 | |
EI Including equity loans | 7 244.00 | 7 244.00 | ||
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