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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : J.A.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | J.A.T.P |
| Siren | 490495033 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/003449 |
| Management number | 2006B70227 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26790 BOUCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 850.00 | 850.00 | 850.00 | |
AR Technical installations, industrial equipment and tools | 134 529.00 | 87 684.00 | 46 845.00 | 134 529.00 |
AT Other tangible assets | 86 776.00 | 76 017.00 | 10 759.00 | 86 776.00 |
BJ TOTAL (I) | 234 628.00 | 167 024.00 | 67 604.00 | 234 628.00 |
BT Goods | 502 724.00 | 502 724.00 | 502 724.00 | |
BV Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
BX Customers and related accounts | 237 679.00 | 27 862.00 | 209 817.00 | 237 679.00 |
BZ Other receivables | 46 282.00 | 46 282.00 | 46 282.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 198.00 | 2 198.00 | 2 198.00 | |
CJ TOTAL (II) | 791 043.00 | 27 862.00 | 763 181.00 | 791 043.00 |
CO Grand total (0 to V) | 1 025 671.00 | 194 886.00 | 830 785.00 | 1 025 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 000.00 | 405 000.00 | 405 000.00 | |
DD Legal reserve (1) | 21 321.00 | 7 148.00 | 21 321.00 | |
DG Other reserves | 90 454.00 | 81 454.00 | 90 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 885.00 | 64 173.00 | 98 885.00 | |
DL TOTAL (I) | 615 661.00 | 557 776.00 | 615 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 637.00 | 41 427.00 | 33 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 441.00 | 7 630.00 | 20 441.00 | |
DX Trade payables and related accounts | 65 422.00 | 35 337.00 | 65 422.00 | |
DY Tax and social security liabilities | 83 966.00 | 46 044.00 | 83 966.00 | |
EA Other liabilities | 11 659.00 | 10 866.00 | 11 659.00 | |
EC TOTAL (IV) | 215 125.00 | 141 303.00 | 215 125.00 | |
EE Grand total (I to V) | 830 785.00 | 699 079.00 | 830 785.00 | |
EG Accrued income and payables due within one year | 190 524.00 | 120 712.00 | 190 524.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 668.00 | 20 668.00 | ||
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