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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SOCIETE JEAN KUREDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SOCIETE JEAN KUREDJIAN |
| Siren | 957503386 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046295 |
| Management number | 1957B00338 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 495.00 | 37 386.00 | 7 109.00 | 44 495.00 |
AN Land | 10 830.00 | 10 830.00 | 10 830.00 | |
AP Buildings | 285 792.00 | 263 783.00 | 22 009.00 | 285 792.00 |
AR Technical installations, industrial equipment and tools | 423 841.00 | 411 976.00 | 11 865.00 | 423 841.00 |
AT Other tangible assets | 141 482.00 | 110 464.00 | 31 018.00 | 141 482.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 906 594.00 | 823 610.00 | 82 984.00 | 906 594.00 |
BN Goods in progress | 19 800.00 | 19 800.00 | 19 800.00 | |
BX Customers and related accounts | 96 864.00 | 96 864.00 | 96 864.00 | |
BZ Other receivables | 4 206.00 | 4 206.00 | 4 206.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 967 179.00 | 967 179.00 | 967 179.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 1 188 306.00 | 1 188 306.00 | 1 188 306.00 | |
CO Grand total (0 to V) | 2 094 899.00 | 823 610.00 | 1 271 289.00 | 2 094 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 403.00 | 6 403.00 | 6 403.00 | |
DG Other reserves | 1 005 232.00 | 1 046 156.00 | 1 005 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 277.00 | -40 924.00 | 12 277.00 | |
DL TOTAL (I) | 1 087 912.00 | 1 075 635.00 | 1 087 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 247.00 | 10 292.00 | 3 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 237.00 | 63 282.00 | 63 237.00 | |
DX Trade payables and related accounts | 38 193.00 | 45 440.00 | 38 193.00 | |
DY Tax and social security liabilities | 78 700.00 | 77 606.00 | 78 700.00 | |
EA Other liabilities | 63.00 | |||
EC TOTAL (IV) | 183 377.00 | 196 684.00 | 183 377.00 | |
EE Grand total (I to V) | 1 271 289.00 | 1 272 319.00 | 1 271 289.00 | |
EG Accrued income and payables due within one year | 183 377.00 | 193 752.00 | 183 377.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 344.00 | 315.00 | |
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