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BALANCE SHEET (
2018-12-19)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012911 |
| Management number | 2001B01156 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 48 141.00 | 25 743.00 | 22 398.00 | 48 141.00 |
AT Other tangible assets | 99 226.00 | 35 185.00 | 64 041.00 | 99 226.00 |
BH Other financial assets | 9 912.00 | 9 912.00 | 9 912.00 | |
BJ TOTAL (I) | 512 279.00 | 60 928.00 | 451 351.00 | 512 279.00 |
BT Goods | 2 620.00 | 2 620.00 | 2 620.00 | |
BV Advances and down payments on orders | 1 212.00 | 1 212.00 | 1 212.00 | |
BZ Other receivables | 27 521.00 | 27 521.00 | 27 521.00 | |
CF Cash and cash equivalents | 123 667.00 | 123 667.00 | 123 667.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 155 021.00 | 155 021.00 | 155 021.00 | |
CO Grand total (0 to V) | 667 300.00 | 60 928.00 | 606 372.00 | 667 300.00 |
| 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 | 423 316.00 | 351 354.00 | 423 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 186.00 | 71 962.00 | 95 186.00 | |
DL TOTAL (I) | 526 972.00 | 431 786.00 | 526 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 551.00 | 63 364.00 | 21 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 609.00 | 18 499.00 | 18 609.00 | |
DX Trade payables and related accounts | 23 311.00 | 27 555.00 | 23 311.00 | |
DY Tax and social security liabilities | 15 930.00 | 11 374.00 | 15 930.00 | |
EC TOTAL (IV) | 79 401.00 | 120 791.00 | 79 401.00 | |
EE Grand total (I to V) | 606 372.00 | 552 577.00 | 606 372.00 | |
EG Accrued income and payables due within one year | 79 401.00 | 99 325.00 | 79 401.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 85.00 | 85.00 | |
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