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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : JJ PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | JJ PAINS |
| Siren | 809017338 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/030696 |
| Management number | 2015B00223 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 13 095.00 | 8 905.00 | 22 000.00 |
AJ Other Intangible Assets | 16 021.00 | 12 834.00 | 3 187.00 | 16 021.00 |
AP Buildings | 291 244.00 | 124 062.00 | 167 182.00 | 291 244.00 |
AR Technical installations, industrial equipment and tools | 19 448.00 | 8 456.00 | 10 993.00 | 19 448.00 |
AT Other tangible assets | 6 289.00 | 5 156.00 | 1 133.00 | 6 289.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 370 003.00 | 163 603.00 | 206 400.00 | 370 003.00 |
BL Raw materials, supplies | 22 222.00 | 22 222.00 | 22 222.00 | |
BX Customers and related accounts | 468.00 | 468.00 | 468.00 | |
BZ Other receivables | 42 132.00 | 42 132.00 | 42 132.00 | |
CF Cash and cash equivalents | 46 118.00 | 46 118.00 | 46 118.00 | |
CH Prepaid expenses | 6 583.00 | 6 583.00 | 6 583.00 | |
CJ TOTAL (II) | 117 523.00 | 117 523.00 | 117 523.00 | |
CO Grand total (0 to V) | 487 526.00 | 163 603.00 | 323 923.00 | 487 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 20 348.00 | 20 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125.00 | 125.00 | ||
DL TOTAL (I) | 42 473.00 | 42 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 913.00 | 108 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 851.00 | 17 851.00 | ||
DX Trade payables and related accounts | 93 173.00 | 93 173.00 | ||
DY Tax and social security liabilities | 61 110.00 | 61 110.00 | ||
EA Other liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 281 450.00 | 281 450.00 | ||
EE Grand total (I to V) | 323 923.00 | 323 923.00 | ||
EG Accrued income and payables due within one year | 207 018.00 | 207 018.00 | ||
| 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 | 17 851.00 | 17 851.00 | 17 851.00 | |
8B Suppliers and Related Accounts | 93 173.00 | 93 173.00 | 93 173.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 403.00 | 403.00 | 403.00 | |
VG Loans with a maturity of up to one year at origin | 108 913.00 | 34 481.00 | 74 432.00 | 108 913.00 |
VQ Other Taxes, Duties, and Similar Debts | 61 110.00 | 61 110.00 | 61 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 183.00 | 49 183.00 | 15 000.00 | 64 183.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 281 450.00 | 207 018.00 | 74 432.00 | 281 450.00 |
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