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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : JAUFFRES - CLEMENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2017-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-24 | Public | 2013-12-31 | Complete |
| Name | JAUFFRES - CLEMENTZ |
| Siren | 402061303 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012982 |
| Management number | 1995B80147 |
| Activity code | 4636Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 |
AR Technical installations, industrial equipment and tools | 1 406.00 | 1 406.00 | 1 406.00 | |
AT Other tangible assets | 72 751.00 | 46 255.00 | 26 495.00 | 72 751.00 |
BH Other financial assets | 22 840.00 | 22 840.00 | 22 840.00 | |
BJ TOTAL (I) | 100 171.00 | 47 661.00 | 52 510.00 | 100 171.00 |
BT Goods | 74 607.00 | 74 607.00 | 74 607.00 | |
BX Customers and related accounts | 88 063.00 | 834.00 | 87 229.00 | 88 063.00 |
BZ Other receivables | 7 196.00 | 7 196.00 | 7 196.00 | |
CF Cash and cash equivalents | 23 896.00 | 23 896.00 | 23 896.00 | |
CJ TOTAL (II) | 193 761.00 | 834.00 | 192 927.00 | 193 761.00 |
CO Grand total (0 to V) | 293 932.00 | 48 495.00 | 245 437.00 | 293 932.00 |
CP Shares due in less than one year | 22 840.00 | 22 840.00 | ||
CU Other investments | 3 174.00 | 3 174.00 | 3 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 65 379.00 | 51 094.00 | 65 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 029.00 | 14 285.00 | 15 029.00 | |
DL TOTAL (I) | 88 793.00 | 73 764.00 | 88 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 675.00 | 13 921.00 | 13 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 321.00 | 20 321.00 | 20 321.00 | |
DX Trade payables and related accounts | 85 205.00 | 96 798.00 | 85 205.00 | |
DY Tax and social security liabilities | 37 442.00 | 39 214.00 | 37 442.00 | |
EC TOTAL (IV) | 156 644.00 | 170 254.00 | 156 644.00 | |
EE Grand total (I to V) | 245 437.00 | 244 018.00 | 245 437.00 | |
EG Accrued income and payables due within one year | 144 523.00 | 163 979.00 | 144 523.00 | |
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