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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GEORG JENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GEORG JENSEN |
| Siren | 572037786 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73004 |
| Management number | 1957B03778 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CD Marketable securities | 5 115.00 | 5 115.00 | 5 115.00 | |
CF Cash and cash equivalents | 26 486.00 | 26 486.00 | 26 486.00 | |
CJ TOTAL (II) | 31 603.00 | 31 603.00 | 31 603.00 | |
CO Grand total (0 to V) | 31 603.00 | 31 603.00 | 31 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 005.00 | 1 005.00 | 1 005.00 | |
DD Legal reserve (1) | 12 750.00 | 12 750.00 | 12 750.00 | |
DG Other reserves | 73 115.00 | 73 115.00 | 73 115.00 | |
DH Retained earnings | -100 786.00 | -93 448.00 | -100 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 040.00 | -7 338.00 | -8 040.00 | |
DL TOTAL (I) | -21 957.00 | -13 916.00 | -21 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 444.00 | 36 019.00 | 51 444.00 | |
DX Trade payables and related accounts | 2 115.00 | 10 607.00 | 2 115.00 | |
EC TOTAL (IV) | 53 559.00 | 46 626.00 | 53 559.00 | |
EE Grand total (I to V) | 31 603.00 | 32 709.00 | 31 603.00 | |
EG Accrued income and payables due within one year | 53 559.00 | 46 626.00 | 53 559.00 | |
EI Including equity loans | 51 444.00 | 51 444.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 377.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 5 453.00 | |||
GG - OPERATING RESULT (I - II) | -5 453.00 | |||
GR Interest and similar expenses | 2 587.00 | |||
GU Total financial expenses (VI) | 2 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 040.00 | 7 338.00 | 8 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 040.00 | -7 338.00 | -8 040.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 444.00 | 51 444.00 | 51 444.00 | |
8B Suppliers and Related Accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
VJ Loans taken out during the year | 15 425.00 | 15 425.00 | ||
VM Income taxes | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 559.00 | 53 559.00 | 53 559.00 | |
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