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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : JUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-12 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-16 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-06 | Partially confidential | 2017-02-28 | Complete |
| 2017-03-10 | Public | 2016-02-29 | Complete |
| Name | JUCLA |
| Siren | 451475412 |
| Closing | 2019-02-28 |
| Registry code | 8303 |
| Registration number | 6254 |
| Management number | 2004B00009 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AP Buildings | 223 581.00 | 222 346.00 | 1 236.00 | 223 581.00 |
AR Technical installations, industrial equipment and tools | 12 369.00 | 8 248.00 | 4 121.00 | 12 369.00 |
AT Other tangible assets | 367 356.00 | 265 538.00 | 101 818.00 | 367 356.00 |
BH Other financial assets | 28 572.00 | 28 572.00 | 28 572.00 | |
BJ TOTAL (I) | 769 082.00 | 496 132.00 | 272 951.00 | 769 082.00 |
BT Goods | 590 630.00 | 590 630.00 | 590 630.00 | |
BX Customers and related accounts | 12 058.00 | 12 058.00 | 12 058.00 | |
BZ Other receivables | 42 078.00 | 42 078.00 | 42 078.00 | |
CF Cash and cash equivalents | 88 445.00 | 88 445.00 | 88 445.00 | |
CH Prepaid expenses | 5 621.00 | 5 621.00 | 5 621.00 | |
CJ TOTAL (II) | 738 832.00 | 738 832.00 | 738 832.00 | |
CO Grand total (0 to V) | 1 507 914.00 | 496 132.00 | 1 011 783.00 | 1 507 914.00 |
CP Shares due in less than one year | 28 572.00 | 28 572.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 345 885.00 | 374 659.00 | 345 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 409.00 | -28 774.00 | 3 409.00 | |
DL TOTAL (I) | 536 294.00 | 532 885.00 | 536 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 560.00 | 106 510.00 | 82 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 729.00 | 34 776.00 | 137 729.00 | |
DX Trade payables and related accounts | 182 203.00 | 304 729.00 | 182 203.00 | |
DY Tax and social security liabilities | 56 965.00 | 60 295.00 | 56 965.00 | |
EA Other liabilities | 16 033.00 | 7 068.00 | 16 033.00 | |
EC TOTAL (IV) | 475 489.00 | 513 378.00 | 475 489.00 | |
EE Grand total (I to V) | 1 011 783.00 | 1 046 263.00 | 1 011 783.00 | |
EI Including equity loans | 137 729.00 | 137 729.00 | ||
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