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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : JACJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-06-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-04 | Public | 2017-06-30 | Complete |
| 2017-05-30 | Public | 2016-06-30 | Complete |
| Name | JACJAN |
| Siren | 450173273 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 3886 |
| Management number | 2003B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 DOURDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 801.00 | 2 801.00 | 2 801.00 | |
AT Other tangible assets | 3 396.00 | 3 396.00 | 3 396.00 | |
BB Receivables related to investments | 644 922.00 | 644 922.00 | 644 922.00 | |
BJ TOTAL (I) | 1 169 281.00 | 6 197.00 | 1 163 083.00 | 1 169 281.00 |
BX Customers and related accounts | 26 472.00 | 26 472.00 | 26 472.00 | |
BZ Other receivables | 13 090.00 | 13 090.00 | 13 090.00 | |
CF Cash and cash equivalents | 195 883.00 | 195 883.00 | 195 883.00 | |
CJ TOTAL (II) | 235 446.00 | 235 446.00 | 235 446.00 | |
CO Grand total (0 to V) | 1 404 727.00 | 6 197.00 | 1 398 529.00 | 1 404 727.00 |
CU Other investments | 518 160.00 | 518 160.00 | 518 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 400.00 | 106 400.00 | 106 400.00 | |
DB Share, merger, contribution premiums, etc. | 45 500.00 | 45 500.00 | 45 500.00 | |
DD Legal reserve (1) | 10 640.00 | 10 640.00 | 10 640.00 | |
DG Other reserves | 712 197.00 | 666 277.00 | 712 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 501 000.00 | 45 920.00 | 501 000.00 | |
DL TOTAL (I) | 1 375 738.00 | 874 737.00 | 1 375 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602.00 | 28 131.00 | 602.00 | |
DX Trade payables and related accounts | 1 563.00 | 1 932.00 | 1 563.00 | |
DY Tax and social security liabilities | 3 825.00 | 19 552.00 | 3 825.00 | |
DZ Fixed asset liabilities and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
EA Other liabilities | 514.00 | |||
EC TOTAL (IV) | 22 791.00 | 66 931.00 | 22 791.00 | |
EE Grand total (I to V) | 1 398 529.00 | 941 669.00 | 1 398 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 602.00 | 602.00 | 602.00 | |
8B Suppliers and Related Accounts | 1 564.00 | 1 564.00 | 1 564.00 | |
8J Fixed Asset Liabilities and Related Accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 826.00 | 3 826.00 | 3 826.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 684 485.00 | 538 563.00 | 145 922.00 | 684 485.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 22 791.00 | 22 791.00 | 22 791.00 | |
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