Grow your business safely with JT2L
All the information you need about JT2L to develop and secure your business in France
J
HOME >
CORPORATES
>
JT2L >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | JT2L |
| Siren | 813604303 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6412 |
| Management number | 2015B01098 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| 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 | 62430 Sallaumines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 2 214.00 | 180.00 | 2 033.00 | 2 214.00 |
AT Other tangible assets | 10 325.00 | 1 349.00 | 8 976.00 | 10 325.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 13 919.00 | 1 529.00 | 12 389.00 | 13 919.00 |
BL Raw materials, supplies | 52 800.00 | 52 800.00 | 52 800.00 | |
BX Customers and related accounts | 108 273.00 | 108 273.00 | 108 273.00 | |
BZ Other receivables | 25 433.00 | 25 433.00 | 25 433.00 | |
CF Cash and cash equivalents | 48 582.00 | 48 582.00 | 48 582.00 | |
CH Prepaid expenses | 19 042.00 | 19 042.00 | 19 042.00 | |
CJ TOTAL (II) | 254 130.00 | 254 130.00 | 254 130.00 | |
CO Grand total (0 to V) | 268 049.00 | 1 529.00 | 266 520.00 | 268 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 524.00 | 5 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 060.00 | 5 624.00 | 7 060.00 | |
DL TOTAL (I) | 13 684.00 | 6 624.00 | 13 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 861.00 | 125.00 | 861.00 | |
DW Advances and down payments received on current orders | 58 458.00 | 10 369.00 | 58 458.00 | |
DX Trade payables and related accounts | 47 280.00 | 22 593.00 | 47 280.00 | |
DY Tax and social security liabilities | 136 320.00 | 28 270.00 | 136 320.00 | |
EA Other liabilities | 9 917.00 | 4 485.00 | 9 917.00 | |
EC TOTAL (IV) | 252 836.00 | 65 919.00 | 252 836.00 | |
EE Grand total (I to V) | 266 520.00 | 72 543.00 | 266 520.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 861.00 | 861.00 | 861.00 | |
8B Suppliers and Related Accounts | 47 280.00 | 47 280.00 | 47 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 917.00 | 9 917.00 | 9 917.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 128.00 | 152 748.00 | 1 380.00 | 154 128.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 194 378.00 | 194 378.00 | 194 378.00 | |
all companies in France
Complete and comprehensive database.
