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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SELARL JANKOWSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL JANKOWSKI |
| Siren | 799063938 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9616 |
| Management number | 2013D01058 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 816.00 | 816.00 | 816.00 | |
AH Goodwill | 170 113.00 | 170 113.00 | 170 113.00 | |
AR Technical installations, industrial equipment and tools | 63 847.00 | 45 109.00 | 18 738.00 | 63 847.00 |
AT Other tangible assets | 151 575.00 | 124 848.00 | 26 726.00 | 151 575.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 386 657.00 | 170 774.00 | 215 883.00 | 386 657.00 |
BX Customers and related accounts | 961.00 | 961.00 | 961.00 | |
BZ Other receivables | 26 330.00 | 26 330.00 | 26 330.00 | |
CF Cash and cash equivalents | 230 113.00 | 230 113.00 | 230 113.00 | |
CH Prepaid expenses | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 257 558.00 | 257 558.00 | 257 558.00 | |
CO Grand total (0 to V) | 644 215.00 | 170 774.00 | 473 441.00 | 644 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 20 400.00 | 20 400.00 | 20 400.00 | |
DG Other reserves | 92 857.00 | 150 000.00 | 92 857.00 | |
DH Retained earnings | -230.00 | 20 480.00 | -230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 270.00 | -20 710.00 | 48 270.00 | |
DJ Investment subsidies | 975.00 | 2 475.00 | 975.00 | |
DL TOTAL (I) | 366 272.00 | 376 644.00 | 366 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 326.00 | 73 342.00 | 57 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | |||
DX Trade payables and related accounts | 1 248.00 | 952.00 | 1 248.00 | |
DY Tax and social security liabilities | 48 595.00 | 968.00 | 48 595.00 | |
EC TOTAL (IV) | 107 169.00 | 75 461.00 | 107 169.00 | |
EE Grand total (I to V) | 473 441.00 | 452 106.00 | 473 441.00 | |
EG Accrued income and payables due within one year | 49 843.00 | 75 461.00 | 49 843.00 | |
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