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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : JF ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JF ORGANISATION |
| Siren | 425053238 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 15227 |
| Management number | 1999B00740 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 312.00 | 312.00 | 312.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 190 170.00 | 149 468.00 | 40 702.00 | 190 170.00 |
AR Technical installations, industrial equipment and tools | 212 772.00 | 187 592.00 | 25 180.00 | 212 772.00 |
AT Other tangible assets | 245 886.00 | 149 564.00 | 96 322.00 | 245 886.00 |
BH Other financial assets | 9 340.00 | 9 340.00 | 9 340.00 | |
BJ TOTAL (I) | 666 179.00 | 486 935.00 | 179 244.00 | 666 179.00 |
BT Goods | 24 350.00 | 24 350.00 | 24 350.00 | |
BZ Other receivables | 79 411.00 | 79 411.00 | 79 411.00 | |
CF Cash and cash equivalents | 76 954.00 | 76 954.00 | 76 954.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 181 480.00 | 181 480.00 | 181 480.00 | |
CO Grand total (0 to V) | 847 659.00 | 486 935.00 | 360 724.00 | 847 659.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 776.00 | 776.00 | 776.00 | |
DG Other reserves | 109 927.00 | 109 927.00 | 109 927.00 | |
DH Retained earnings | -27 839.00 | -27 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 297.00 | -27 839.00 | 3 297.00 | |
DL TOTAL (I) | 116 651.00 | 113 354.00 | 116 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 238.00 | 33 304.00 | 25 238.00 | |
DX Trade payables and related accounts | 155 175.00 | 148 236.00 | 155 175.00 | |
DY Tax and social security liabilities | 63 224.00 | 65 277.00 | 63 224.00 | |
EA Other liabilities | 437.00 | 870.00 | 437.00 | |
EC TOTAL (IV) | 244 073.00 | 247 688.00 | 244 073.00 | |
EE Grand total (I to V) | 360 724.00 | 361 042.00 | 360 724.00 | |
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