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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : JANKLYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | JANKLYN |
| Siren | 412057648 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8063 |
| Management number | 1997B00185 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 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 | 9 619.00 | 9 619.00 | 9 619.00 | |
AT Other tangible assets | 33 083.00 | 33 083.00 | 33 083.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 42 795.00 | 42 702.00 | 93.00 | 42 795.00 |
BT Goods | 10 003.00 | 10 003.00 | 10 003.00 | |
BZ Other receivables | 989.00 | 989.00 | 989.00 | |
CD Marketable securities | 30 069.00 | 30 069.00 | 30 069.00 | |
CF Cash and cash equivalents | 121 285.00 | 121 285.00 | 121 285.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 163 054.00 | 163 054.00 | 163 054.00 | |
CO Grand total (0 to V) | 205 849.00 | 42 702.00 | 163 146.00 | 205 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 84 567.00 | 77 886.00 | 84 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 586.00 | 6 681.00 | 29 586.00 | |
DL TOTAL (I) | 122 538.00 | 92 952.00 | 122 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 461.00 | 11 487.00 | 14 461.00 | |
DX Trade payables and related accounts | 6 715.00 | 5 668.00 | 6 715.00 | |
DY Tax and social security liabilities | 19 433.00 | 8 972.00 | 19 433.00 | |
EC TOTAL (IV) | 40 608.00 | 26 127.00 | 40 608.00 | |
EE Grand total (I to V) | 163 146.00 | 119 078.00 | 163 146.00 | |
EI Including equity loans | 14 461.00 | 14 461.00 | ||
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