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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : JJ - ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JJ - ALTO |
| Siren | 530921485 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17695 |
| Management number | 2011B00966 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AP Buildings | 21 965.00 | 9 045.00 | 12 919.00 | 21 965.00 |
AR Technical installations, industrial equipment and tools | 102 913.00 | 94 161.00 | 8 752.00 | 102 913.00 |
AT Other tangible assets | 148 628.00 | 84 586.00 | 64 043.00 | 148 628.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 467 306.00 | 187 792.00 | 279 514.00 | 467 306.00 |
BT Goods | 389 235.00 | 37 207.00 | 352 028.00 | 389 235.00 |
BX Customers and related accounts | 168 122.00 | 168 122.00 | 168 122.00 | |
BZ Other receivables | 62 126.00 | 62 126.00 | 62 126.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 283 605.00 | 283 605.00 | 283 605.00 | |
CJ TOTAL (II) | 1 053 088.00 | 37 207.00 | 1 015 881.00 | 1 053 088.00 |
CO Grand total (0 to V) | 1 520 394.00 | 224 999.00 | 1 295 395.00 | 1 520 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 391 755.00 | 500 000.00 | 391 755.00 | |
DH Retained earnings | 13 705.00 | 13 705.00 | 13 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 164.00 | 206 755.00 | 205 164.00 | |
DL TOTAL (I) | 643 623.00 | 753 460.00 | 643 623.00 | |
DP Provisions for Risks | 12 000.00 | 20 000.00 | 12 000.00 | |
DR TOTAL (IV) | 12 000.00 | 20 000.00 | 12 000.00 | |
DS Convertible Bond Issues | 150.00 | 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 021.00 | 9 151.00 | 174 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 548.00 | 13 548.00 | ||
DX Trade payables and related accounts | 216 958.00 | 202 166.00 | 216 958.00 | |
DY Tax and social security liabilities | 225 851.00 | 122 608.00 | 225 851.00 | |
EA Other liabilities | 9 244.00 | 7 174.00 | 9 244.00 | |
EC TOTAL (IV) | 639 772.00 | 341 098.00 | 639 772.00 | |
EE Grand total (I to V) | 1 295 395.00 | 1 114 558.00 | 1 295 395.00 | |
EG Accrued income and payables due within one year | 505 110.00 | 341 098.00 | 505 110.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 597.00 | |||
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