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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : J2C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | J2C SERVICES |
| Siren | 448704403 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2874 |
| Management number | 2003B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 2 634.00 | 2 366.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 3 464.00 | 1 544.00 | 1 920.00 | 3 464.00 |
AT Other tangible assets | 65 197.00 | 46 641.00 | 18 555.00 | 65 197.00 |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 75 799.00 | 50 820.00 | 24 979.00 | 75 799.00 |
BV Advances and down payments on orders | 1 246.00 | 1 246.00 | 1 246.00 | |
BX Customers and related accounts | 45 966.00 | 45 966.00 | 45 966.00 | |
BZ Other receivables | 65 171.00 | 65 171.00 | 65 171.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 10 658.00 | 10 658.00 | 10 658.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 144 284.00 | 144 284.00 | 144 284.00 | |
CO Grand total (0 to V) | 220 083.00 | 50 820.00 | 169 263.00 | 220 083.00 |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 751.00 | 751.00 | ||
DG Other reserves | 81 807.00 | 81 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 281.00 | -9 281.00 | ||
DL TOTAL (I) | 80 777.00 | 80 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 505.00 | 27 505.00 | ||
DW Advances and down payments received on current orders | 888.00 | 888.00 | ||
DX Trade payables and related accounts | 29 637.00 | 29 637.00 | ||
DY Tax and social security liabilities | 26 617.00 | 26 617.00 | ||
EA Other liabilities | 3 840.00 | 3 840.00 | ||
EC TOTAL (IV) | 88 486.00 | 88 486.00 | ||
EE Grand total (I to V) | 169 263.00 | 169 263.00 | ||
EG Accrued income and payables due within one year | 64 627.00 | 64 627.00 | ||
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