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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : A ET JJ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| Name | A ET JJ SARL |
| Siren | 400791190 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003715 |
| Management number | 2019B00184 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AT Other tangible assets | 197 843.00 | 108 129.00 | 89 715.00 | 197 843.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 13 885.00 | 13 885.00 | 13 885.00 | |
BJ TOTAL (I) | 379 437.00 | 108 129.00 | 271 309.00 | 379 437.00 |
BT Goods | 104 975.00 | 104 975.00 | 104 975.00 | |
BX Customers and related accounts | 534.00 | 534.00 | 534.00 | |
BZ Other receivables | 9 427.00 | 9 427.00 | 9 427.00 | |
CF Cash and cash equivalents | 98 762.00 | 98 762.00 | 98 762.00 | |
CH Prepaid expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
CJ TOTAL (II) | 229 818.00 | 229 818.00 | 229 818.00 | |
CO Grand total (0 to V) | 609 255.00 | 108 129.00 | 501 126.00 | 609 255.00 |
CP Shares due in less than one year | 13 885.00 | 13 885.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 164 470.00 | 174 365.00 | 164 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 432.00 | 50 105.00 | 75 432.00 | |
DL TOTAL (I) | 281 826.00 | 266 394.00 | 281 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 694.00 | 122 372.00 | 88 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 998.00 | 32 420.00 | 30 998.00 | |
DW Advances and down payments received on current orders | 3 679.00 | 4 060.00 | 3 679.00 | |
DX Trade payables and related accounts | 42 980.00 | 59 017.00 | 42 980.00 | |
DY Tax and social security liabilities | 42 634.00 | 32 912.00 | 42 634.00 | |
EA Other liabilities | 10 315.00 | 20 460.00 | 10 315.00 | |
EC TOTAL (IV) | 219 300.00 | 271 242.00 | 219 300.00 | |
EE Grand total (I to V) | 501 126.00 | 537 636.00 | 501 126.00 | |
EG Accrued income and payables due within one year | 128 794.00 | 146 399.00 | 128 794.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 331.00 | 331.00 | ||
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