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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : J ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | J ET C |
| Siren | 439661737 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8002 |
| Management number | 2001B01156 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AR Technical installations, industrial equipment and tools | 40 468.00 | 19 447.00 | 21 021.00 | 40 468.00 |
AT Other tangible assets | 89 285.00 | 22 959.00 | 66 326.00 | 89 285.00 |
BH Other financial assets | 6 857.00 | 6 857.00 | 6 857.00 | |
BJ TOTAL (I) | 491 610.00 | 42 406.00 | 449 204.00 | 491 610.00 |
BT Goods | 2 667.00 | 2 667.00 | 2 667.00 | |
BV Advances and down payments on orders | 2 514.00 | 2 514.00 | 2 514.00 | |
BZ Other receivables | 49 646.00 | 49 646.00 | 49 646.00 | |
CF Cash and cash equivalents | 47 895.00 | 47 895.00 | 47 895.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 103 373.00 | 103 373.00 | 103 373.00 | |
CO Grand total (0 to V) | 594 983.00 | 42 406.00 | 552 577.00 | 594 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 351 354.00 | 243 963.00 | 351 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 962.00 | 107 391.00 | 71 962.00 | |
DL TOTAL (I) | 431 786.00 | 359 824.00 | 431 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 364.00 | 103 727.00 | 63 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 499.00 | 19 435.00 | 18 499.00 | |
DX Trade payables and related accounts | 27 555.00 | 29 478.00 | 27 555.00 | |
DY Tax and social security liabilities | 11 374.00 | 31 052.00 | 11 374.00 | |
EC TOTAL (IV) | 120 791.00 | 183 693.00 | 120 791.00 | |
EE Grand total (I to V) | 552 577.00 | 543 516.00 | 552 577.00 | |
EG Accrued income and payables due within one year | 99 325.00 | 120 414.00 | 99 325.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 85.00 | 85.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 079.00 | 16 720.00 | 2 393.00 | 28 079.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 28 079.00 | 16 720.00 | 2 393.00 | 28 079.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 555.00 | 27 555.00 | 27 555.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 499.00 | 18 499.00 | 18 499.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 154.00 | 50 297.00 | 6 857.00 | 57 154.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 120 791.00 | 99 325.00 | 21 466.00 | 120 791.00 |
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