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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : J.A.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | J.A.T.P |
| Siren | 490495033 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002404 |
| Management number | 2006B70227 |
| Activity code | 4519Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26790 BOUCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 850.00 | 850.00 | 850.00 | |
AR Technical installations, industrial equipment and tools | 131 639.00 | 65 870.00 | 65 769.00 | 131 639.00 |
AT Other tangible assets | 86 776.00 | 73 093.00 | 13 683.00 | 86 776.00 |
BJ TOTAL (I) | 231 738.00 | 142 286.00 | 89 452.00 | 231 738.00 |
BT Goods | 474 586.00 | 474 586.00 | 474 586.00 | |
BX Customers and related accounts | 92 532.00 | 18 850.00 | 73 682.00 | 92 532.00 |
BZ Other receivables | 10 057.00 | 10 057.00 | 10 057.00 | |
CF Cash and cash equivalents | 48 962.00 | 48 962.00 | 48 962.00 | |
CH Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
CJ TOTAL (II) | 628 477.00 | 18 850.00 | 609 627.00 | 628 477.00 |
CO Grand total (0 to V) | 860 215.00 | 161 137.00 | 699 079.00 | 860 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 000.00 | 405 000.00 | 405 000.00 | |
DD Legal reserve (1) | 7 148.00 | 4 589.00 | 7 148.00 | |
DG Other reserves | 81 454.00 | 39 860.00 | 81 454.00 | |
DH Retained earnings | 32 984.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 173.00 | 51 169.00 | 64 173.00 | |
DL TOTAL (I) | 557 776.00 | 533 602.00 | 557 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 427.00 | 2 316.00 | 41 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 630.00 | 42.00 | 7 630.00 | |
DX Trade payables and related accounts | 35 337.00 | 88 143.00 | 35 337.00 | |
DY Tax and social security liabilities | 46 044.00 | 26 869.00 | 46 044.00 | |
EA Other liabilities | 10 866.00 | 27 116.00 | 10 866.00 | |
EC TOTAL (IV) | 141 303.00 | 144 485.00 | 141 303.00 | |
EE Grand total (I to V) | 699 079.00 | 678 087.00 | 699 079.00 | |
EG Accrued income and payables due within one year | 120 712.00 | 144 485.00 | 120 712.00 | |
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