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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JEAN CLAUDE ET MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | JEAN CLAUDE ET MARIE |
| Siren | 411062813 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11474 |
| Management number | 2010B02941 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 356 770.00 | 356 770.00 | 356 770.00 | |
AR Technical installations, industrial equipment and tools | 6 413.00 | 6 413.00 | 6 413.00 | |
AT Other tangible assets | 6 817.00 | 6 817.00 | 6 817.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 13 446.00 | 13 446.00 | 13 446.00 | |
BJ TOTAL (I) | 383 546.00 | 13 230.00 | 370 316.00 | 383 546.00 |
BL Raw materials, supplies | 2 236.00 | 2 236.00 | 2 236.00 | |
BT Goods | 2 904.00 | 2 904.00 | 2 904.00 | |
BX Customers and related accounts | 9 464.00 | 9 464.00 | 9 464.00 | |
BZ Other receivables | 8 002.00 | 8 002.00 | 8 002.00 | |
CF Cash and cash equivalents | 165 489.00 | 165 489.00 | 165 489.00 | |
CH Prepaid expenses | 14 968.00 | 14 968.00 | 14 968.00 | |
CJ TOTAL (II) | 203 063.00 | 203 063.00 | 203 063.00 | |
CO Grand total (0 to V) | 586 608.00 | 13 230.00 | 573 378.00 | 586 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 375 200.00 | 369 400.00 | 375 200.00 | |
DH Retained earnings | 28.00 | 76.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 723.00 | 54 062.00 | 88 723.00 | |
DL TOTAL (I) | 472 337.00 | 431 924.00 | 472 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 610.00 | 9 610.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 390.00 | 113.00 | 15 390.00 | |
DX Trade payables and related accounts | 15 848.00 | 14 303.00 | 15 848.00 | |
DY Tax and social security liabilities | 60 192.00 | 38 228.00 | 60 192.00 | |
EC TOTAL (IV) | 101 041.00 | 52 645.00 | 101 041.00 | |
EE Grand total (I to V) | 573 378.00 | 484 568.00 | 573 378.00 | |
EG Accrued income and payables due within one year | 101 041.00 | 52 645.00 | 101 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 610.00 | 9 610.00 | ||
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