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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : J AND J 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | J AND J 2 |
| Siren | 811666874 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/041007 |
| Management number | 2015B03083 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 978.00 | 4 228.00 | 750.00 | 4 978.00 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
AR Technical installations, industrial equipment and tools | 3 120.00 | 2 751.00 | 369.00 | 3 120.00 |
AT Other tangible assets | 18 084.00 | 4 961.00 | 13 124.00 | 18 084.00 |
BH Other financial assets | 832.00 | 832.00 | 832.00 | |
BJ TOTAL (I) | 93 664.00 | 12 590.00 | 81 074.00 | 93 664.00 |
BL Raw materials, supplies | 8 421.00 | 95.00 | 8 327.00 | 8 421.00 |
BT Goods | 6 655.00 | 399.00 | 6 256.00 | 6 655.00 |
BX Customers and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
BZ Other receivables | 8 306.00 | 8 306.00 | 8 306.00 | |
CF Cash and cash equivalents | 7 599.00 | 7 599.00 | 7 599.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 32 868.00 | 494.00 | 32 375.00 | 32 868.00 |
CO Grand total (0 to V) | 126 532.00 | 13 083.00 | 113 449.00 | 126 532.00 |
CP Shares due in less than one year | 832.00 | 832.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 755.00 | 15.00 | 17 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 807.00 | 17 740.00 | 8 807.00 | |
DL TOTAL (I) | 35 362.00 | 26 555.00 | 35 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 073.00 | 64 896.00 | 53 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 961.00 | 4 561.00 | 1 961.00 | |
DX Trade payables and related accounts | 6 397.00 | 6 181.00 | 6 397.00 | |
DY Tax and social security liabilities | 12 814.00 | 16 619.00 | 12 814.00 | |
EA Other liabilities | 3 843.00 | 2 266.00 | 3 843.00 | |
EC TOTAL (IV) | 78 087.00 | 94 523.00 | 78 087.00 | |
EE Grand total (I to V) | 113 449.00 | 121 078.00 | 113 449.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 44.00 | 55.00 | |
EI Including equity loans | 1 961.00 | 1 961.00 | ||
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