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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JEANNE ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| Name | JEANNE ACCESS |
| Siren | 798803276 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 7189 |
| Management number | 2021B00318 |
| Activity code | 4719B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 808.00 | 26 701.00 | 28 107.00 | 54 808.00 |
BH Other financial assets | 8 750.00 | 8 750.00 | 8 750.00 | |
BJ TOTAL (I) | 68 658.00 | 26 701.00 | 41 957.00 | 68 658.00 |
BT Goods | 41 150.00 | 41 150.00 | 41 150.00 | |
BX Customers and related accounts | 179 576.00 | 179 576.00 | 179 576.00 | |
BZ Other receivables | 23 070.00 | 23 070.00 | 23 070.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 29 858.00 | 29 858.00 | 29 858.00 | |
CJ TOTAL (II) | 273 705.00 | 273 705.00 | 273 705.00 | |
CO Grand total (0 to V) | 342 363.00 | 26 701.00 | 315 662.00 | 342 363.00 |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 171 030.00 | 171 030.00 | 171 030.00 | |
DH Retained earnings | 22 180.00 | 22 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -872.00 | 22 180.00 | -872.00 | |
DL TOTAL (I) | 193 438.00 | 194 310.00 | 193 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 795.00 | 18 006.00 | 15 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DX Trade payables and related accounts | 58 022.00 | 60 448.00 | 58 022.00 | |
DY Tax and social security liabilities | 39 960.00 | 56 887.00 | 39 960.00 | |
EA Other liabilities | 8 393.00 | 8 393.00 | ||
EC TOTAL (IV) | 122 223.00 | 135 395.00 | 122 223.00 | |
EE Grand total (I to V) | 315 662.00 | 329 705.00 | 315 662.00 | |
EI Including equity loans | 53.00 | 53.00 | ||
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