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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : J2C REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2018-12-31 | Complete |
| Name | J2C REALISATIONS |
| Siren | 828217158 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002452 |
| Management number | 2017B02290 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 000.00 | 17 000.00 | 17 000.00 | |
AT Other tangible assets | 832.00 | 361.00 | 472.00 | 832.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 19 132.00 | 361.00 | 18 772.00 | 19 132.00 |
BN Goods in progress | 7.00 | |||
BX Customers and related accounts | 157 766.00 | 157 766.00 | 157 766.00 | |
BZ Other receivables | 29 731.00 | 29 731.00 | 29 731.00 | |
CF Cash and cash equivalents | 17 553.00 | 17 553.00 | 17 553.00 | |
CJ TOTAL (II) | 205 051.00 | 205 051.00 | 205 051.00 | |
CO Grand total (0 to V) | 224 183.00 | 361.00 | 223 822.00 | 224 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 791.00 | -120 791.00 | ||
DL TOTAL (I) | -108 791.00 | -108 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 409.00 | 101 409.00 | ||
DX Trade payables and related accounts | 142 533.00 | 142 533.00 | ||
DY Tax and social security liabilities | 22 912.00 | 22 912.00 | ||
EA Other liabilities | 65 759.00 | 65 759.00 | ||
EC TOTAL (IV) | 332 613.00 | 332 613.00 | ||
EE Grand total (I to V) | 223 822.00 | 223 822.00 | ||
EG Accrued income and payables due within one year | 332 613.00 | 332 613.00 | ||
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