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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : J2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-09-30 | Complete |
| Name | J2A |
| Siren | 449338789 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 2725 |
| Management number | 2003B00368 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27940 le val d'hazey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 058.00 | 892.00 | 1 950.00 |
AH Goodwill | 114 100.00 | 114 100.00 | 114 100.00 | |
AR Technical installations, industrial equipment and tools | 5 668.00 | 2 378.00 | 3 290.00 | 5 668.00 |
AT Other tangible assets | 298 939.00 | 91 288.00 | 207 650.00 | 298 939.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 425 857.00 | 94 725.00 | 331 132.00 | 425 857.00 |
BT Goods | 420 170.00 | 420 170.00 | 420 170.00 | |
BV Advances and down payments on orders | 5 616.00 | 5 616.00 | 5 616.00 | |
BX Customers and related accounts | 109.00 | 109.00 | 109.00 | |
BZ Other receivables | 234 461.00 | 234 461.00 | 234 461.00 | |
CF Cash and cash equivalents | 62 412.00 | 62 412.00 | 62 412.00 | |
CH Prepaid expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
CJ TOTAL (II) | 732 503.00 | 732 503.00 | 732 503.00 | |
CO Grand total (0 to V) | 1 158 360.00 | 94 725.00 | 1 063 635.00 | 1 158 360.00 |
| 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 | 565 700.00 | 581 146.00 | 565 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 516.00 | -15 446.00 | 94 516.00 | |
DL TOTAL (I) | 682 216.00 | 587 700.00 | 682 216.00 | |
DP Provisions for Risks | 10 522.00 | 9 964.00 | 10 522.00 | |
DR TOTAL (IV) | 10 522.00 | 9 964.00 | 10 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 797.00 | 226 123.00 | 193 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 906.00 | 572.00 | 906.00 | |
DX Trade payables and related accounts | 122 411.00 | 180 933.00 | 122 411.00 | |
DY Tax and social security liabilities | 51 095.00 | 47 624.00 | 51 095.00 | |
DZ Fixed asset liabilities and related accounts | 7 775.00 | |||
EA Other liabilities | 2 687.00 | 1 909.00 | 2 687.00 | |
EC TOTAL (IV) | 370 897.00 | 464 936.00 | 370 897.00 | |
EE Grand total (I to V) | 1 063 635.00 | 1 062 600.00 | 1 063 635.00 | |
EG Accrued income and payables due within one year | 225 809.00 | 288 186.00 | 225 809.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 9 964.00 | 558.00 | 9 964.00 | |
7C Grand total | 9 964.00 | 558.00 | 9 964.00 | |
UE of which provisions and reversals: - Operating | 558.00 | |||
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