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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : J-FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-03-31 | Complete |
| Name | J-FILMS |
| Siren | 800568214 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/005586 |
| Management number | 2014B00114 |
| Activity code | 2229B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 GRANDRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 186 990.00 | 109 693.00 | 77 297.00 | 186 990.00 |
AT Other tangible assets | 29 261.00 | 22 125.00 | 7 136.00 | 29 261.00 |
BJ TOTAL (I) | 241 251.00 | 131 818.00 | 109 433.00 | 241 251.00 |
BN Goods in progress | 22 906.00 | 22 906.00 | 22 906.00 | |
BT Goods | 239 850.00 | 239 850.00 | 239 850.00 | |
BV Advances and down payments on orders | 1 554.00 | 1 554.00 | 1 554.00 | |
BX Customers and related accounts | 61 366.00 | 61 366.00 | 61 366.00 | |
BZ Other receivables | 43 014.00 | 43 014.00 | 43 014.00 | |
CF Cash and cash equivalents | 306 857.00 | 306 857.00 | 306 857.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 675 839.00 | 675 839.00 | 675 839.00 | |
CO Grand total (0 to V) | 917 090.00 | 131 818.00 | 785 272.00 | 917 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 194 681.00 | 142 111.00 | 194 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 225.00 | 52 570.00 | 63 225.00 | |
DL TOTAL (I) | 279 906.00 | 216 681.00 | 279 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 675.00 | 147 375.00 | 95 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 798.00 | 54 253.00 | 50 798.00 | |
DX Trade payables and related accounts | 308 368.00 | 257 103.00 | 308 368.00 | |
DY Tax and social security liabilities | 44 583.00 | 72 340.00 | 44 583.00 | |
EA Other liabilities | 5 942.00 | 11 285.00 | 5 942.00 | |
EC TOTAL (IV) | 505 367.00 | 542 357.00 | 505 367.00 | |
EE Grand total (I to V) | 785 272.00 | 759 038.00 | 785 272.00 | |
EG Accrued income and payables due within one year | 441 220.00 | 446 574.00 | 441 220.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 172.00 | 1.00 | |
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