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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : JANSSENS COTE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-06-30 | Complete |
| Name | JANSSENS COTE PROVENCALE |
| Siren | 817635774 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 420 |
| Management number | 2016B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 420.00 | 2 420.00 | 5 000.00 | 7 420.00 |
AH Goodwill | 303 100.00 | 303 100.00 | 303 100.00 | |
AT Other tangible assets | 345 728.00 | 88 152.00 | 257 577.00 | 345 728.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 672 488.00 | 90 572.00 | 581 917.00 | 672 488.00 |
BV Advances and down payments on orders | 7 481.00 | 7 481.00 | 7 481.00 | |
BX Customers and related accounts | 855.00 | 855.00 | 855.00 | |
BZ Other receivables | 50 172.00 | 50 172.00 | 50 172.00 | |
CF Cash and cash equivalents | 111 025.00 | 111 025.00 | 111 025.00 | |
CH Prepaid expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
CJ TOTAL (II) | 180 057.00 | 180 057.00 | 180 057.00 | |
CO Grand total (0 to V) | 852 546.00 | 90 572.00 | 761 974.00 | 852 546.00 |
CP Shares due in less than one year | 16 000.00 | 16 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 184 932.00 | 147 292.00 | 184 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 280.00 | 37 640.00 | 61 280.00 | |
DL TOTAL (I) | 301 213.00 | 239 932.00 | 301 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 870.00 | 180 837.00 | 131 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 613.00 | 76.00 | |
DX Trade payables and related accounts | 254 334.00 | 162 303.00 | 254 334.00 | |
DY Tax and social security liabilities | 74 107.00 | 64 490.00 | 74 107.00 | |
EA Other liabilities | 374.00 | 440.00 | 374.00 | |
EC TOTAL (IV) | 460 762.00 | 408 682.00 | 460 762.00 | |
EE Grand total (I to V) | 761 974.00 | 648 615.00 | 761 974.00 | |
EG Accrued income and payables due within one year | 378 563.00 | 276 946.00 | 378 563.00 | |
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