Grow your business safely with JANMY
All the information you need about JANMY to develop and secure your business in France
J
HOME >
CORPORATES
>
JANMY >
BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : JANMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | JANMY |
| Siren | 789097482 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1805 |
| Management number | 2012B04069 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 4 592.00 | 1 130.00 | 3 462.00 | 4 592.00 |
AR Technical installations, industrial equipment and tools | 11 253.00 | 6 010.00 | 5 243.00 | 11 253.00 |
AT Other tangible assets | 90 348.00 | 49 155.00 | 41 192.00 | 90 348.00 |
BJ TOTAL (I) | 146 193.00 | 56 295.00 | 89 897.00 | 146 193.00 |
BX Customers and related accounts | 71 149.00 | 71 149.00 | 71 149.00 | |
BZ Other receivables | 26 438.00 | 26 438.00 | 26 438.00 | |
CF Cash and cash equivalents | 246 242.00 | 246 242.00 | 246 242.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 343 829.00 | 343 829.00 | 343 829.00 | |
CO Grand total (0 to V) | 490 022.00 | 56 295.00 | 433 727.00 | 490 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 950.00 | 3 950.00 | 3 950.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 286 168.00 | 180 000.00 | 286 168.00 | |
DH Retained earnings | 2 033.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 602.00 | 104 135.00 | 19 602.00 | |
DL TOTAL (I) | 310 520.00 | 290 918.00 | 310 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 838.00 | 360.00 | 838.00 | |
DX Trade payables and related accounts | 12 986.00 | 9 342.00 | 12 986.00 | |
DY Tax and social security liabilities | 103 892.00 | 110 405.00 | 103 892.00 | |
EA Other liabilities | 5 491.00 | 5 491.00 | ||
EC TOTAL (IV) | 123 207.00 | 120 107.00 | 123 207.00 | |
EE Grand total (I to V) | 433 727.00 | 411 025.00 | 433 727.00 | |
EG Accrued income and payables due within one year | 123 207.00 | 120 107.00 | 123 207.00 | |
all companies in France
Complete and comprehensive database.
