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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : JF DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| Name | JF DISPLAY |
| Siren | 521095877 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9310 |
| Management number | 2010B20385 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 898.00 | 1 898.00 | 1 898.00 | |
CF Cash and cash equivalents | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 3 866.00 | 3 866.00 | 3 866.00 | |
CO Grand total (0 to V) | 3 866.00 | 3 866.00 | 3 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 343.00 | -1 386.00 | -1 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -361.00 | 43.00 | -361.00 | |
DL TOTAL (I) | 1 296.00 | 1 657.00 | 1 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
DY Tax and social security liabilities | 154.00 | 154.00 | 154.00 | |
EA Other liabilities | 400.00 | |||
EC TOTAL (IV) | 2 570.00 | 2 970.00 | 2 570.00 | |
EE Grand total (I to V) | 3 866.00 | 4 627.00 | 3 866.00 | |
EG Accrued income and payables due within one year | 2 570.00 | 2 970.00 | 2 570.00 | |
EI Including equity loans | 4.00 | 4.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 400.00 | 400.00 | 400.00 | |
VB VAT | 518.00 | 518.00 | 518.00 | |
VI Group and Associates | 4.00 | 4.00 | 4.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 380.00 | 1 380.00 | 1 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 898.00 | 1 898.00 | 1 898.00 | |
VW VAT | 154.00 | 154.00 | 154.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 570.00 | 2 570.00 | 2 570.00 | |
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