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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : JET IMPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JET IMPORT FRANCE |
| Siren | 791397953 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10813 |
| Management number | 2013B00769 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 512.00 | 35 512.00 | 35 512.00 | |
AH Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
AT Other tangible assets | 51 278.00 | 34 283.00 | 16 995.00 | 51 278.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 5 017.00 | 5 017.00 | 5 017.00 | |
BJ TOTAL (I) | 135 392.00 | 69 795.00 | 65 597.00 | 135 392.00 |
BT Goods | 366 402.00 | 366 402.00 | 366 402.00 | |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 23 207.00 | 23 207.00 | 23 207.00 | |
BZ Other receivables | 2 061.00 | 2 061.00 | 2 061.00 | |
CF Cash and cash equivalents | 1 656.00 | 1 656.00 | 1 656.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 395 484.00 | 395 484.00 | 395 484.00 | |
CO Grand total (0 to V) | 530 876.00 | 69 795.00 | 461 081.00 | 530 876.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 102 601.00 | 86 887.00 | 102 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 079.00 | 15 714.00 | 50 079.00 | |
DL TOTAL (I) | 174 680.00 | 124 601.00 | 174 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 600.00 | 93 268.00 | 190 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 767.00 | 37 028.00 | 33 767.00 | |
DX Trade payables and related accounts | 28 829.00 | 28 792.00 | 28 829.00 | |
DY Tax and social security liabilities | 33 205.00 | 21 266.00 | 33 205.00 | |
EC TOTAL (IV) | 286 401.00 | 180 354.00 | 286 401.00 | |
EE Grand total (I to V) | 461 081.00 | 304 955.00 | 461 081.00 | |
EG Accrued income and payables due within one year | 235 539.00 | 179 920.00 | 235 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 589.00 | 44 996.00 | 80 589.00 | |
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