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THE LIST OF BALANCE SHEET : JETCONSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-18 Partially confidential 2018-12-31 Complete
2018-10-19 Public 2016-12-31 Complete
2017-03-28 Public 2015-12-31 Complete
NameJETCONSO
Siren439511601
Closing2018-12-31
Registry code 7801
Registration number 4138
Management number2018B04867
Activity code 4690Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91300 Massy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 44 035.00 34 999.00 9 036.00 44 035.00
BH Other financial assets 900.00 900.00 900.00
BJ TOTAL (I) 44 935.00 34 999.00 9 936.00 44 935.00
BT Goods 88 000.00 88 000.00 88 000.00
BX Customers and related accounts 263 835.00 263 835.00 263 835.00
BZ Other receivables 7 955.00 7 955.00 7 955.00
CF Cash and cash equivalents 23 162.00 23 162.00 23 162.00
CJ TOTAL (II) 382 952.00 382 952.00 382 952.00
CO Grand total (0 to V) 427 887.00 34 999.00 392 888.00 427 887.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings 238 227.00 221 044.00 238 227.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 099.00 17 183.00 15 099.00
DL TOTAL (I) 261 325.00 246 227.00 261 325.00
DU Loans and Debts from Credit Institutions (3) 33 869.00 20 243.00 33 869.00
DV Miscellaneous Loans and Financial Debts (4) 69.00 10.00 69.00
DX Trade payables and related accounts 80 570.00 116 311.00 80 570.00
DY Tax and social security liabilities 16 708.00 17 048.00 16 708.00
EA Other liabilities 346.00 346.00
EC TOTAL (IV) 131 562.00 153 612.00 131 562.00
EE Grand total (I to V) 392 888.00 399 839.00 392 888.00

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