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BALANCE SHEET (
2019-08-23)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2987 |
| Management number | 2003B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| 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 | 4 301.00 | 699.00 | 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 | 50 785.00 | 14 412.00 | 65 197.00 |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 75 799.00 | 56 630.00 | 19 169.00 | 75 799.00 |
BV Advances and down payments on orders | 1 420.00 | 1 420.00 | 1 420.00 | |
BX Customers and related accounts | 50 651.00 | 50 651.00 | 50 651.00 | |
BZ Other receivables | 111 049.00 | 111 049.00 | 111 049.00 | |
CF Cash and cash equivalents | 521.00 | 521.00 | 521.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 163 726.00 | 163 726.00 | 163 726.00 | |
CO Grand total (0 to V) | 239 525.00 | 56 630.00 | 182 895.00 | 239 525.00 |
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 | ||
DH Retained earnings | -9 281.00 | -9 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 108.00 | -43 108.00 | ||
DL TOTAL (I) | 37 669.00 | 37 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 321.00 | 44 321.00 | ||
DW Advances and down payments received on current orders | 1 855.00 | 1 855.00 | ||
DX Trade payables and related accounts | 73 183.00 | 73 183.00 | ||
DY Tax and social security liabilities | 25 867.00 | 25 867.00 | ||
EC TOTAL (IV) | 145 226.00 | 145 226.00 | ||
EE Grand total (I to V) | 182 895.00 | 182 895.00 | ||
EG Accrued income and payables due within one year | 125 063.00 | 125 063.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | ||
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