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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : J F X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2022-02-03 | Public | 2021-06-30 | Complete |
| 2021-06-16 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | J F X |
| Siren | 418571212 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 3351 |
| Management number | 1998B06846 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 14 572.00 | 14 572.00 | 14 572.00 | |
AT Other tangible assets | 196 195.00 | 196 195.00 | 196 195.00 | |
BH Other financial assets | 27 073.00 | 27 073.00 | 27 073.00 | |
BJ TOTAL (I) | 314 064.00 | 210 767.00 | 103 297.00 | 314 064.00 |
BX Customers and related accounts | 136 107.00 | 136 107.00 | 136 107.00 | |
BZ Other receivables | 2 607.00 | 2 607.00 | 2 607.00 | |
CF Cash and cash equivalents | 2 360.00 | 2 360.00 | 2 360.00 | |
CJ TOTAL (II) | 141 074.00 | 141 074.00 | 141 074.00 | |
CO Grand total (0 to V) | 455 138.00 | 210 767.00 | 244 371.00 | 455 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 109 076.00 | 73 234.00 | 109 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 256.00 | 35 842.00 | 32 256.00 | |
DL TOTAL (I) | 185 332.00 | 153 076.00 | 185 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 117.00 | 101.00 | 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 731.00 | 2 947.00 | 16 731.00 | |
DX Trade payables and related accounts | 19 142.00 | 17 999.00 | 19 142.00 | |
DY Tax and social security liabilities | 23 048.00 | 12 474.00 | 23 048.00 | |
EC TOTAL (IV) | 59 039.00 | 33 521.00 | 59 039.00 | |
EE Grand total (I to V) | 244 371.00 | 186 597.00 | 244 371.00 | |
EG Accrued income and payables due within one year | 59 039.00 | 33 521.00 | 59 039.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 117.00 | 101.00 | 117.00 | |
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