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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SNC JANTILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SNC JANTILOU |
| Siren | 528048887 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1955 |
| Management number | 2016B03510 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 111.00 | 45 111.00 | 45 111.00 | |
028 Tangible Assets | 1 643 829.00 | 426 869.00 | 1 216 959.00 | 1 643 829.00 |
040 Financial Assets | 199 998.00 | 199 998.00 | 199 998.00 | |
044 Total Fixed Assets | 1 888 937.00 | 471 980.00 | 1 416 957.00 | 1 888 937.00 |
072 Receivables – Other | 21 782.00 | 21 782.00 | 21 782.00 | |
084 Cash | 20 349.00 | 20 349.00 | 20 349.00 | |
092 Prepaid expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 44 225.00 | 44 225.00 | 44 225.00 | |
110 Total Assets | 1 933 162.00 | 471 980.00 | 1 461 182.00 | 1 933 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -107 899.00 | |||
142 Total Equity - Total I | -97 899.00 | |||
156 Loans and similar debts | 171 848.00 | |||
164 Advances and down payments received on current orders | 3 560.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381 443.00 | |||
172 Other debts | 1 381 443.00 | |||
176 Total debts | 1 559 081.00 | |||
180 Liabilities Total | 1 461 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 759.00 | |||
199 Of which current accounts of debit partners | 19 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 949.00 | 52 949.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 950.00 | 52 950.00 | ||
242 Other external expenses | 56 313.00 | 56 313.00 | ||
244 Taxes, duties and similar payments | 5 129.00 | 5 129.00 | ||
254 Depreciation and amortization | 95 593.00 | 95 593.00 | ||
262 Other expenses | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 159 012.00 | 159 012.00 | ||
270 Operating profit | -106 062.00 | -106 062.00 | ||
294 Financial expenses | 1 837.00 | 1 837.00 | ||
310 Profit or loss | -107 899.00 | -107 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 069.00 | 13 069.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 875 178.00 | 1 875 178.00 | ||
492 Total Fixed Assets (Increases) | 13 759.00 | 13 759.00 | ||
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