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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : JZ PRODUITS NATURELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | JZ PRODUITS NATURELS |
| Siren | 500676150 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 966 |
| Management number | 2008B00042 |
| Activity code | 2014Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Altorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 350.00 | 691.00 | 3 659.00 | 4 350.00 |
AH Goodwill | 5 550.00 | 5 550.00 | 5 550.00 | |
AP Buildings | 85 700.00 | 60 806.00 | 24 894.00 | 85 700.00 |
AR Technical installations, industrial equipment and tools | 222 509.00 | 28 824.00 | 193 685.00 | 222 509.00 |
AT Other tangible assets | 263 256.00 | 167 815.00 | 95 442.00 | 263 256.00 |
BH Other financial assets | 38 000.00 | 38 000.00 | 38 000.00 | |
BJ TOTAL (I) | 619 366.00 | 258 135.00 | 361 231.00 | 619 366.00 |
BT Goods | 51 159.00 | 40 950.00 | 10 209.00 | 51 159.00 |
BX Customers and related accounts | 3 768.00 | 3 768.00 | 3 768.00 | |
BZ Other receivables | 229 435.00 | 229 435.00 | 229 435.00 | |
CD Marketable securities | 1 770.00 | 1 770.00 | 1 770.00 | |
CF Cash and cash equivalents | 610 021.00 | 610 021.00 | 610 021.00 | |
CH Prepaid expenses | 46 694.00 | 46 694.00 | 46 694.00 | |
CJ TOTAL (II) | 942 847.00 | 40 950.00 | 901 897.00 | 942 847.00 |
CO Grand total (0 to V) | 1 562 213.00 | 299 085.00 | 1 263 128.00 | 1 562 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 70 850.00 | 70 850.00 | ||
DH Retained earnings | 19 801.00 | 19 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 358.00 | 85 358.00 | ||
DL TOTAL (I) | 506 009.00 | 506 009.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 304.00 | 152 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 953.00 | 16 953.00 | ||
DX Trade payables and related accounts | 524 931.00 | 524 931.00 | ||
DY Tax and social security liabilities | 58 251.00 | 58 251.00 | ||
DZ Fixed asset liabilities and related accounts | 4 680.00 | 4 680.00 | ||
EC TOTAL (IV) | 757 118.00 | 757 118.00 | ||
EE Grand total (I to V) | 1 263 128.00 | 1 263 128.00 | ||
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