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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : JUBIL TRAVAIL TEMPORAIRE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2014-12-31 | Complete |
| Name | JUBIL TRAVAIL TEMPORAIRE SUD OUEST |
| Siren | 513873638 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012394 |
| Management number | 2009B01293 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
AF Concessions, Patents and Similar Rights | 4 933.00 | 4 933.00 | 4 933.00 | |
AT Other tangible assets | 85 753.00 | 55 600.00 | 30 153.00 | 85 753.00 |
BD Other fixed assets | 14 784.00 | 14 784.00 | 14 784.00 | |
BH Other financial assets | 3 344.00 | 3 344.00 | 3 344.00 | |
BJ TOTAL (I) | 326 090.00 | 62 809.00 | 263 281.00 | 326 090.00 |
BL Raw materials, supplies | 2 678.00 | 2 678.00 | 2 678.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 667 364.00 | 47 938.00 | 619 425.00 | 667 364.00 |
BZ Other receivables | 710 318.00 | 710 318.00 | 710 318.00 | |
CF Cash and cash equivalents | 590 244.00 | 590 244.00 | 590 244.00 | |
CH Prepaid expenses | 12 930.00 | 12 930.00 | 12 930.00 | |
CJ TOTAL (II) | 1 983 534.00 | 47 938.00 | 1 935 595.00 | 1 983 534.00 |
CO Grand total (0 to V) | 2 309 623.00 | 110 747.00 | 2 198 876.00 | 2 309 623.00 |
CP Shares due in less than one year | 3 344.00 | 3 344.00 | ||
CU Other investments | 215 000.00 | 215 000.00 | 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 604 475.00 | 787 540.00 | 604 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 694.00 | -83 065.00 | -149 694.00 | |
DL TOTAL (I) | 564 781.00 | 814 475.00 | 564 781.00 | |
DP Provisions for Risks | 275 035.00 | 266 946.00 | 275 035.00 | |
DR TOTAL (IV) | 275 035.00 | 266 946.00 | 275 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 550 689.00 | 48 965.00 | 550 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 717.00 | 308 389.00 | 296 717.00 | |
DW Advances and down payments received on current orders | 1 915.00 | 3 612.00 | 1 915.00 | |
DX Trade payables and related accounts | 72 563.00 | 99 179.00 | 72 563.00 | |
DY Tax and social security liabilities | 406 512.00 | 550 276.00 | 406 512.00 | |
EA Other liabilities | 30 663.00 | 28 052.00 | 30 663.00 | |
EC TOTAL (IV) | 1 359 060.00 | 1 038 472.00 | 1 359 060.00 | |
EE Grand total (I to V) | 2 198 876.00 | 2 119 893.00 | 2 198 876.00 | |
EG Accrued income and payables due within one year | 991 388.00 | 1 038 472.00 | 991 388.00 | |
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