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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JTJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-08-01 | Public | 2017-03-31 | Complete |
| Name | JTJ |
| Siren | 530086362 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 3890 |
| Management number | 2011B00082 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 33 993.00 | 10 000.00 | 23 993.00 | 33 993.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 990 737.00 | 62 914.00 | 927 823.00 | 990 737.00 |
CF Cash and cash equivalents | 63 818.00 | 63 818.00 | 63 818.00 | |
CJ TOTAL (II) | 63 818.00 | 63 818.00 | 63 818.00 | |
CO Grand total (0 to V) | 1 054 556.00 | 62 914.00 | 991 641.00 | 1 054 556.00 |
CU Other investments | 956 729.00 | 52 914.00 | 903 814.00 | 956 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | 850 000.00 | |
DD Legal reserve (1) | 7 353.00 | 7 353.00 | 7 353.00 | |
DG Other reserves | 110 903.00 | 63 003.00 | 110 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 168.00 | 47 899.00 | 1 168.00 | |
DL TOTAL (I) | 969 424.00 | 968 256.00 | 969 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 412.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 161.00 | 20 161.00 | 20 161.00 | |
DX Trade payables and related accounts | 1 226.00 | 1 200.00 | 1 226.00 | |
EA Other liabilities | 829.00 | 829.00 | 829.00 | |
EC TOTAL (IV) | 22 217.00 | 34 603.00 | 22 217.00 | |
EE Grand total (I to V) | 991 641.00 | 1 002 860.00 | 991 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 318.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 2 503.00 | |||
GG - OPERATING RESULT (I - II) | -2 503.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 373.00 | |||
GM Reversals of provisions and transfers of expenses | 3 500.00 | |||
GP Total financial income (V) | 3 873.00 | |||
GR Interest and similar expenses | 201.00 | |||
GU Total financial expenses (VI) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 738.00 | |||
HD Total exceptional income (VII) | 738.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 738.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 168.00 | 47 899.00 | 1 168.00 | |
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