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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : GROUPE JEAN CHOURAQUI GJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | GROUPE JEAN CHOURAQUI GJC |
| Siren | 349455600 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12950 |
| Management number | 1989B00200 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 560 760.00 | 860 371.00 | 700 389.00 | 1 560 760.00 |
BX Customers and related accounts | 303 918.00 | 303 918.00 | 303 918.00 | |
BZ Other receivables | 7 518 486.00 | 7 518 486.00 | 7 518 486.00 | |
CF Cash and cash equivalents | 334 450.00 | 334 450.00 | 334 450.00 | |
CJ TOTAL (II) | 8 156 854.00 | 8 156 854.00 | 8 156 854.00 | |
CO Grand total (0 to V) | 9 717 615.00 | 860 371.00 | 8 857 244.00 | 9 717 615.00 |
CU Other investments | 1 560 760.00 | 860 371.00 | 700 389.00 | 1 560 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 9 571 048.00 | 9 571 048.00 | 9 571 048.00 | |
DH Retained earnings | -812 119.00 | -733 814.00 | -812 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 376.00 | -78 304.00 | -182 376.00 | |
DL TOTAL (I) | 8 584 939.00 | 8 767 315.00 | 8 584 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 379.00 | 39.00 | 1 379.00 | |
DX Trade payables and related accounts | 40 057.00 | 42 687.00 | 40 057.00 | |
DY Tax and social security liabilities | 35 601.00 | 30 421.00 | 35 601.00 | |
EA Other liabilities | 195 267.00 | 198 682.00 | 195 267.00 | |
EC TOTAL (IV) | 272 304.00 | 271 829.00 | 272 304.00 | |
EE Grand total (I to V) | 8 857 244.00 | 9 039 144.00 | 8 857 244.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 860 371.00 | 860 371.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 860 371.00 | 860 371.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 379.00 | 1 379.00 | 1 379.00 | |
8B Suppliers and Related Accounts | 40 057.00 | 40 057.00 | 40 057.00 | |
8D Social Security and Other Social Organizations | 35 601.00 | 35 601.00 | 35 601.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195 267.00 | 195 267.00 | 195 267.00 | |
VS Prepaid expenses | 7 822 404.00 | 1 252 857.00 | 6 569 547.00 | 7 822 404.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 822 404.00 | 1 252 857.00 | 6 569 547.00 | 7 822 404.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 272 304.00 | 272 304.00 | 272 304.00 | |
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