Grow your business safely with JEANNE INVEST
All the information you need about JEANNE INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JEANNE INVEST >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : JEANNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | JEANNE INVEST |
| Siren | 434396495 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5980 |
| Management number | 2001B00025 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 36 917.00 | 36 917.00 | 36 917.00 | |
BJ TOTAL (I) | 180 877.00 | 180 877.00 | 180 877.00 | |
BZ Other receivables | 221 601.00 | 221 601.00 | 221 601.00 | |
CF Cash and cash equivalents | 17 401.00 | 17 401.00 | 17 401.00 | |
CJ TOTAL (II) | 239 002.00 | 239 002.00 | 239 002.00 | |
CO Grand total (0 to V) | 419 879.00 | 419 879.00 | 419 879.00 | |
CU Other investments | 143 960.00 | 143 960.00 | 143 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 816.00 | 816.00 | 816.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | 82.00 | |
DH Retained earnings | 324 643.00 | 334 250.00 | 324 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 691.00 | 30 392.00 | 29 691.00 | |
DL TOTAL (I) | 355 231.00 | 365 541.00 | 355 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 262.00 | 262.00 | |
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
DY Tax and social security liabilities | 290.00 | |||
EA Other liabilities | 57 186.00 | 52 024.00 | 57 186.00 | |
EC TOTAL (IV) | 64 648.00 | 59 776.00 | 64 648.00 | |
EE Grand total (I to V) | 419 879.00 | 425 316.00 | 419 879.00 | |
EG Accrued income and payables due within one year | 64 648.00 | 59 776.00 | 64 648.00 | |
EI Including equity loans | 262.00 | 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 987.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 987.00 | |||
GG - OPERATING RESULT (I - II) | -1 987.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 321.00 | |||
GP Total financial income (V) | 40 321.00 | |||
GR Interest and similar expenses | 3 404.00 | |||
GU Total financial expenses (VI) | 3 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 239.00 | 5 362.00 | 5 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 321.00 | 40 811.00 | 40 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 630.00 | 10 419.00 | 10 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 691.00 | 30 392.00 | 29 691.00 | |
all companies in France
Complete and comprehensive database.
