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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JOURDAN CRESPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JOURDAN CRESPIN |
| Siren | 441072600 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9317 |
| Management number | 2002B00264 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 Melesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 792.00 | 1 412.00 | 380.00 | 1 792.00 |
AH Goodwill | 117 300.00 | 117 300.00 | 117 300.00 | |
AR Technical installations, industrial equipment and tools | 21 931.00 | 14 895.00 | 7 036.00 | 21 931.00 |
AT Other tangible assets | 153 429.00 | 130 694.00 | 22 735.00 | 153 429.00 |
BJ TOTAL (I) | 294 931.00 | 147 000.00 | 147 931.00 | 294 931.00 |
BL Raw materials, supplies | 52 200.00 | 52 200.00 | 52 200.00 | |
BX Customers and related accounts | 164 242.00 | 164 242.00 | 164 242.00 | |
BZ Other receivables | 45 530.00 | 45 530.00 | 45 530.00 | |
CF Cash and cash equivalents | 51 596.00 | 51 596.00 | 51 596.00 | |
CH Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 314 634.00 | 314 634.00 | 314 634.00 | |
CO Grand total (0 to V) | 609 565.00 | 147 000.00 | 462 564.00 | 609 565.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 181 052.00 | 167 828.00 | 181 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 069.00 | 13 225.00 | 41 069.00 | |
DL TOTAL (I) | 235 321.00 | 194 252.00 | 235 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 601.00 | 12 128.00 | 1 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 396.00 | 17 460.00 | 26 396.00 | |
DX Trade payables and related accounts | 96 386.00 | 75 908.00 | 96 386.00 | |
DY Tax and social security liabilities | 85 842.00 | 56 803.00 | 85 842.00 | |
EA Other liabilities | 17 019.00 | 8 490.00 | 17 019.00 | |
EC TOTAL (IV) | 227 243.00 | 170 788.00 | 227 243.00 | |
EE Grand total (I to V) | 462 564.00 | 365 040.00 | 462 564.00 | |
EI Including equity loans | 26 396.00 | 26 396.00 | ||
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