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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : JNJ SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | JNJ SANTE |
| Siren | 897459210 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5701 |
| Management number | 2021D00548 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 726.00 | 758.00 | 12 968.00 | 13 726.00 |
BJ TOTAL (I) | 13 726.00 | 758.00 | 12 968.00 | 13 726.00 |
BX Customers and related accounts | 10 137.00 | 10 137.00 | 10 137.00 | |
BZ Other receivables | 9 473.00 | 9 473.00 | 9 473.00 | |
CF Cash and cash equivalents | 282 693.00 | 282 693.00 | 282 693.00 | |
CH Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 305 881.00 | 305 881.00 | 305 881.00 | |
CO Grand total (0 to V) | 319 607.00 | 758.00 | 318 849.00 | 319 607.00 |
CR Shares due in more than one year | 11.00 | 11.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 008.00 | 1 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 644.00 | 94 644.00 | ||
DL TOTAL (I) | 95 652.00 | 95 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 467.00 | 95 467.00 | ||
DX Trade payables and related accounts | 12 641.00 | 12 641.00 | ||
DY Tax and social security liabilities | 95 122.00 | 95 122.00 | ||
EA Other liabilities | 19 925.00 | 19 925.00 | ||
EC TOTAL (IV) | 223 197.00 | 223 197.00 | ||
EE Grand total (I to V) | 318 849.00 | 318 849.00 | ||
EG Accrued income and payables due within one year | 223 197.00 | 223 197.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
EI Including equity loans | 95 467.00 | 95 467.00 | ||
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