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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-05-14 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| 2017-01-13 | Public | 2015-06-30 | Simplified |
| Name | JAN |
| Siren | 792444846 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7437 |
| Management number | 2013B00801 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 527 857.00 | 360 274.00 | 167 583.00 | 527 857.00 |
040 Financial Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 613 257.00 | 360 274.00 | 252 983.00 | 613 257.00 |
050 Raw materials, supplies, in progress | 26 678.00 | 26 678.00 | 26 678.00 | |
064 Advances and down payments on orders | 6 139.00 | 6 139.00 | 6 139.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | ||||
084 Cash | 99 391.00 | 99 391.00 | 99 391.00 | |
092 Prepaid expenses | 13 845.00 | 13 845.00 | 13 845.00 | |
096 Total Current Assets + Prepaid Expenses | 149 253.00 | 149 253.00 | 149 253.00 | |
110 Total Assets | 762 510.00 | 360 274.00 | 402 236.00 | 762 510.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -218 058.00 | |||
136 Profit for the Year | -47 563.00 | |||
142 Total Equity - Total I | -263 421.00 | |||
156 Loans and similar debts | 356 128.00 | |||
164 Advances and down payments received on current orders | 31 614.00 | |||
166 Suppliers and related accounts | 64 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 117.00 | |||
172 Other debts | 213 450.00 | |||
176 Total debts | 665 657.00 | |||
180 Liabilities Total | 402 236.00 | |||
195 Of which payables due in more than one year | 311 041.00 | |||
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