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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : JFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | JFA |
| Siren | 812956183 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15662 |
| Management number | 2015B06640 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AR Technical installations, industrial equipment and tools | 4 567.00 | 1 208.00 | 3 359.00 | 4 567.00 |
AT Other tangible assets | 170 869.00 | 46 941.00 | 123 928.00 | 170 869.00 |
BH Other financial assets | 1 024.00 | 1 024.00 | 1 024.00 | |
BJ TOTAL (I) | 361 460.00 | 48 149.00 | 313 311.00 | 361 460.00 |
BV Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
BX Customers and related accounts | 703 602.00 | 703 602.00 | 703 602.00 | |
BZ Other receivables | 51 221.00 | 51 221.00 | 51 221.00 | |
CF Cash and cash equivalents | 143 674.00 | 143 674.00 | 143 674.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 899 146.00 | 899 146.00 | 899 146.00 | |
CO Grand total (0 to V) | 1 260 606.00 | 48 149.00 | 1 212 457.00 | 1 260 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 233 429.00 | 140 748.00 | 233 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 871.00 | 92 681.00 | 217 871.00 | |
DL TOTAL (I) | 671 300.00 | 453 429.00 | 671 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 611.00 | 45 937.00 | 75 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 518.00 | 73 904.00 | 51 518.00 | |
DX Trade payables and related accounts | 270 337.00 | 78 233.00 | 270 337.00 | |
DY Tax and social security liabilities | 134 773.00 | 83 727.00 | 134 773.00 | |
EA Other liabilities | 8 917.00 | 8 917.00 | ||
EC TOTAL (IV) | 541 157.00 | 281 801.00 | 541 157.00 | |
EE Grand total (I to V) | 1 212 457.00 | 735 230.00 | 1 212 457.00 | |
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