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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : JANEPA 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | JANEPA 2013 |
| Siren | 793115858 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54924 |
| Management number | 2013B03632 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BR Intermediate and finished products | 1.00 | |||
BV Advances and down payments on orders | 1.00 | |||
BZ Other receivables | 20 156.00 | 20 156.00 | 20 156.00 | |
CF Cash and cash equivalents | 322 955.00 | 322 955.00 | 322 955.00 | |
CJ TOTAL (II) | 343 111.00 | 343 111.00 | 343 111.00 | |
CO Grand total (0 to V) | 343 511.00 | 343 512.00 | 343 511.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DG Other reserves | 210 739.00 | 210 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 518.00 | 130 518.00 | ||
DL TOTAL (I) | 342 157.00 | 342 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 309.00 | 1 309.00 | ||
DX Trade payables and related accounts | 46.00 | 46.00 | ||
EC TOTAL (IV) | 1 355.00 | 1 355.00 | ||
EE Grand total (I to V) | 343 512.00 | 343 512.00 | ||
EG Accrued income and payables due within one year | 1 355.00 | 1 355.00 | ||
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