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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : JANNING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2017-04-06 | Public | 2015-09-30 | Complete |
| Name | JANNING SERVICES |
| Siren | 504902735 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 4722 |
| Management number | 2008B02478 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 800.00 | 5 008.00 | 24 792.00 | 29 800.00 |
AH Goodwill | 70 548.00 | 70 548.00 | 70 548.00 | |
AR Technical installations, industrial equipment and tools | 5 953.00 | 5 953.00 | 5 953.00 | |
AT Other tangible assets | 43 628.00 | 18 736.00 | 24 892.00 | 43 628.00 |
BD Other fixed assets | 257.00 | 257.00 | 257.00 | |
BH Other financial assets | 10 538.00 | 10 538.00 | 10 538.00 | |
BJ TOTAL (I) | 160 725.00 | 29 698.00 | 131 027.00 | 160 725.00 |
BX Customers and related accounts | 194 308.00 | 4 564.00 | 189 745.00 | 194 308.00 |
BZ Other receivables | 141 910.00 | 141 910.00 | 141 910.00 | |
CD Marketable securities | 100 010.00 | 100 010.00 | 100 010.00 | |
CF Cash and cash equivalents | 63 232.00 | 63 232.00 | 63 232.00 | |
CH Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
CJ TOTAL (II) | 500 531.00 | 4 564.00 | 495 967.00 | 500 531.00 |
CO Grand total (0 to V) | 661 256.00 | 34 261.00 | 626 994.00 | 661 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 54 722.00 | 54 722.00 | ||
DH Retained earnings | 120 084.00 | 120 084.00 | 120 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 097.00 | 54 722.00 | 13 097.00 | |
DL TOTAL (I) | 196 153.00 | 183 056.00 | 196 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 243.00 | 121 784.00 | 96 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 370.00 | 64 527.00 | 17 370.00 | |
DX Trade payables and related accounts | 50 106.00 | 33 196.00 | 50 106.00 | |
DY Tax and social security liabilities | 253 675.00 | 274 955.00 | 253 675.00 | |
EA Other liabilities | 13 448.00 | 27 728.00 | 13 448.00 | |
EC TOTAL (IV) | 430 842.00 | 522 189.00 | 430 842.00 | |
EE Grand total (I to V) | 626 994.00 | 705 245.00 | 626 994.00 | |
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