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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : I.T.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | I.T.J. |
| Siren | 789374303 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2612 |
| Management number | 2012B00687 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Chemaudin et vaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 383 136.00 | 57 273.00 | 325 864.00 | 383 136.00 |
BJ TOTAL (I) | 383 136.00 | 57 273.00 | 325 864.00 | 383 136.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 417 868.00 | 417 868.00 | 417 868.00 | |
CF Cash and cash equivalents | 58 128.00 | 58 128.00 | 58 128.00 | |
CH Prepaid expenses | 141 830.00 | 141 830.00 | 141 830.00 | |
CJ TOTAL (II) | 617 826.00 | 617 826.00 | 617 826.00 | |
CO Grand total (0 to V) | 1 000 962.00 | 57 273.00 | 943 689.00 | 1 000 962.00 |
CR Shares due in more than one year | 313 861.00 | 313 861.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 7 778.00 | 7 778.00 | ||
DH Retained earnings | -7 178.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 061.00 | 15 556.00 | 11 061.00 | |
DL TOTAL (I) | 25 438.00 | 14 378.00 | 25 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556 282.00 | 588 444.00 | 556 282.00 | |
DX Trade payables and related accounts | 4 144.00 | 2 460.00 | 4 144.00 | |
DY Tax and social security liabilities | 14 242.00 | 9 493.00 | 14 242.00 | |
EA Other liabilities | 343 583.00 | 407 240.00 | 343 583.00 | |
EC TOTAL (IV) | 918 251.00 | 1 007 638.00 | 918 251.00 | |
EE Grand total (I to V) | 943 689.00 | 1 022 015.00 | 943 689.00 | |
EG Accrued income and payables due within one year | 62 149.00 | 19 193.00 | 62 149.00 | |
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