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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : JEANTIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-27 | Partially confidential | 2016-06-30 | Complete |
| Name | JEANTIFLO |
| Siren | 511534448 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 3882 |
| Management number | 2013B03301 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Restinclières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 1 150.00 | 1 150.00 | 1 150.00 | |
BZ Other receivables | 897.00 | 897.00 | 897.00 | |
CF Cash and cash equivalents | 255 112.00 | 255 112.00 | 255 112.00 | |
CH Prepaid expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
CJ TOTAL (II) | 259 069.00 | 259 069.00 | 259 069.00 | |
CO Grand total (0 to V) | 260 219.00 | 260 219.00 | 260 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 252 049.00 | 308 734.00 | 252 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 001.00 | -56 684.00 | -20 001.00 | |
DL TOTAL (I) | 243 047.00 | 263 049.00 | 243 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 8.00 | 22.00 | |
DY Tax and social security liabilities | 17 150.00 | 9 996.00 | 17 150.00 | |
EC TOTAL (IV) | 17 172.00 | 10 004.00 | 17 172.00 | |
EE Grand total (I to V) | 260 219.00 | 273 053.00 | 260 219.00 | |
EG Accrued income and payables due within one year | 17 172.00 | 10 004.00 | 17 172.00 | |
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