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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CLAUDE JEANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | CLAUDE JEANNOT |
| Siren | 823861836 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3127 |
| Management number | 2017B00433 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 420 000.00 | 420 000.00 | 420 000.00 | |
BZ Other receivables | 20 568.00 | 20 568.00 | 20 568.00 | |
CF Cash and cash equivalents | 11 138.00 | 11 138.00 | 11 138.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 31 710.00 | 31 710.00 | 31 710.00 | |
CO Grand total (0 to V) | 451 710.00 | 451 710.00 | 451 710.00 | |
CU Other investments | 420 000.00 | 420 000.00 | 420 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 31 315.00 | 112 376.00 | 31 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 025.00 | -81 062.00 | 122 025.00 | |
DL TOTAL (I) | 164 339.00 | 42 315.00 | 164 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 490.00 | 160 103.00 | 122 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 320.00 | 171 976.00 | 164 320.00 | |
DX Trade payables and related accounts | 104.00 | 104.00 | 104.00 | |
DY Tax and social security liabilities | 457.00 | 585.00 | 457.00 | |
EC TOTAL (IV) | 287 370.00 | 332 768.00 | 287 370.00 | |
EE Grand total (I to V) | 451 710.00 | 375 082.00 | 451 710.00 | |
EG Accrued income and payables due within one year | 210 363.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 478.00 | |||
FY Salaries and Wages | 1 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 619.00 | |||
GG - OPERATING RESULT (I - II) | -2 619.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 77.00 | |||
GM Reversals of provisions and transfers of expenses | 126 000.00 | |||
GP Total financial income (V) | 126 077.00 | |||
GR Interest and similar expenses | 1 433.00 | |||
GU Total financial expenses (VI) | 1 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | 124 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 077.00 | 50 112.00 | 126 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 052.00 | 131 174.00 | 4 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 025.00 | -81 062.00 | 122 025.00 | |
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