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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : JIT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | JIT CONSULTANTS |
| Siren | 450746243 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011306 |
| Management number | 2003B02588 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 660.00 | 19 660.00 | 19 660.00 | |
AR Technical installations, industrial equipment and tools | 2 190.00 | 446.00 | 1 744.00 | 2 190.00 |
AT Other tangible assets | 100 030.00 | 74 999.00 | 25 031.00 | 100 030.00 |
BH Other financial assets | 1 590.00 | 1 590.00 | 1 590.00 | |
BJ TOTAL (I) | 123 470.00 | 75 444.00 | 48 025.00 | 123 470.00 |
BX Customers and related accounts | 487 423.00 | 487 423.00 | 487 423.00 | |
BZ Other receivables | 30 223.00 | 30 223.00 | 30 223.00 | |
CF Cash and cash equivalents | 477 738.00 | 477 738.00 | 477 738.00 | |
CH Prepaid expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 999 218.00 | 999 218.00 | 999 218.00 | |
CO Grand total (0 to V) | 1 122 688.00 | 75 444.00 | 1 047 243.00 | 1 122 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 160 388.00 | 160 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 946.00 | -71 946.00 | ||
DL TOTAL (I) | 190 441.00 | 190 441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 346 449.00 | 346 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 239.00 | ||
DW Advances and down payments received on current orders | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 15 442.00 | 15 442.00 | ||
DY Tax and social security liabilities | 485 390.00 | 485 390.00 | ||
EA Other liabilities | 2 281.00 | 2 281.00 | ||
EC TOTAL (IV) | 856 802.00 | 856 802.00 | ||
EE Grand total (I to V) | 1 047 243.00 | 1 047 243.00 | ||
EG Accrued income and payables due within one year | 645 934.00 | 645 934.00 | ||
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