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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JZ PRODUITS NATURELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | JZ SANTE NATURELLE |
| Siren | 500676150 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 2729 |
| Management number | 2016B00574 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 802.00 | 7 802.00 | 7 802.00 | |
AH Goodwill | 5 550.00 | 5 550.00 | 5 550.00 | |
AP Buildings | 123 108.00 | 87 703.00 | 35 405.00 | 123 108.00 |
AR Technical installations, industrial equipment and tools | 230 384.00 | 192 695.00 | 37 690.00 | 230 384.00 |
AT Other tangible assets | 466 589.00 | 305 392.00 | 161 197.00 | 466 589.00 |
BH Other financial assets | 68 790.00 | 738.00 | 68 052.00 | 68 790.00 |
BJ TOTAL (I) | 902 224.00 | 594 330.00 | 307 894.00 | 902 224.00 |
BT Goods | 68 999.00 | 68 999.00 | 68 999.00 | |
BX Customers and related accounts | 100 431.00 | 100 431.00 | 100 431.00 | |
BZ Other receivables | 411 664.00 | 411 664.00 | 411 664.00 | |
CD Marketable securities | 2 768.00 | 2 768.00 | 2 768.00 | |
CF Cash and cash equivalents | 1 152 157.00 | 1 152 157.00 | 1 152 157.00 | |
CH Prepaid expenses | 49 003.00 | 49 003.00 | 49 003.00 | |
CJ TOTAL (II) | 1 785 022.00 | 1 785 022.00 | 1 785 022.00 | |
CO Grand total (0 to V) | 2 687 246.00 | 594 330.00 | 2 092 916.00 | 2 687 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 224 459.00 | 224 459.00 | ||
DH Retained earnings | 538.00 | 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 896.00 | 63 896.00 | ||
DL TOTAL (I) | 618 894.00 | 618 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 459.00 | 120 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 162.00 | 57 162.00 | ||
DX Trade payables and related accounts | 1 184 372.00 | 1 184 372.00 | ||
DY Tax and social security liabilities | 112 029.00 | 112 029.00 | ||
EC TOTAL (IV) | 1 474 022.00 | 1 474 022.00 | ||
EE Grand total (I to V) | 2 092 916.00 | 2 092 916.00 | ||
EG Accrued income and payables due within one year | 1 409 969.00 | 1 409 969.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 573.00 | 573.00 | ||
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