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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | JF SERVICES |
| Siren | 509797841 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1760 |
| Management number | 2009B00005 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 053.00 | 10 176.00 | 1 877.00 | 12 053.00 |
AR Technical installations, industrial equipment and tools | 76 276.00 | 65 093.00 | 11 183.00 | 76 276.00 |
AT Other tangible assets | 70 537.00 | 47 905.00 | 22 632.00 | 70 537.00 |
BB Receivables related to investments | 489 550.00 | 489 550.00 | 489 550.00 | |
BJ TOTAL (I) | 648 516.00 | 123 174.00 | 525 342.00 | 648 516.00 |
BX Customers and related accounts | 26 349.00 | 3 633.00 | 22 716.00 | 26 349.00 |
BZ Other receivables | 42 584.00 | 42 584.00 | 42 584.00 | |
CF Cash and cash equivalents | 258 510.00 | 258 510.00 | 258 510.00 | |
CJ TOTAL (II) | 327 443.00 | 3 633.00 | 323 810.00 | 327 443.00 |
CO Grand total (0 to V) | 975 959.00 | 126 806.00 | 849 153.00 | 975 959.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 565 915.00 | 565 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 662.00 | 41 662.00 | ||
DL TOTAL (I) | 616 377.00 | 616 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 795.00 | 6 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 3 465.00 | 3 465.00 | ||
DY Tax and social security liabilities | 44 847.00 | 44 847.00 | ||
EA Other liabilities | 620.00 | 620.00 | ||
EB Prepaid income (2) | 177 000.00 | 177 000.00 | ||
EC TOTAL (IV) | 232 776.00 | 232 776.00 | ||
EE Grand total (I to V) | 849 153.00 | 849 153.00 | ||
EG Accrued income and payables due within one year | 232 775.00 | 232 775.00 | ||
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