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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : J 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | J 2 |
| Siren | 809528045 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004913 |
| Management number | 2017B00169 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
AF Concessions, Patents and Similar Rights | 10 238.00 | 5 812.00 | 4 426.00 | 10 238.00 |
AR Technical installations, industrial equipment and tools | 190 675.00 | 76 648.00 | 114 027.00 | 190 675.00 |
AT Other tangible assets | 90 178.00 | 31 712.00 | 58 466.00 | 90 178.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 070.00 | 3 070.00 | 3 070.00 | |
BJ TOTAL (I) | 296 877.00 | 116 883.00 | 179 993.00 | 296 877.00 |
BT Goods | 45 141.00 | 45 141.00 | 45 141.00 | |
BV Advances and down payments on orders | 31 950.00 | 31 950.00 | 31 950.00 | |
BX Customers and related accounts | 176 664.00 | 45 119.00 | 131 546.00 | 176 664.00 |
BZ Other receivables | 13 489.00 | 13 489.00 | 13 489.00 | |
CF Cash and cash equivalents | 154 209.00 | 154 209.00 | 154 209.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 422 491.00 | 45 119.00 | 377 372.00 | 422 491.00 |
CO Grand total (0 to V) | 719 368.00 | 162 002.00 | 557 366.00 | 719 368.00 |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 183 311.00 | 158 552.00 | 183 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 721.00 | 24 759.00 | 31 721.00 | |
DL TOTAL (I) | 226 032.00 | 194 311.00 | 226 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 896.00 | 30 062.00 | 192 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 441.00 | 57 552.00 | 51 441.00 | |
DX Trade payables and related accounts | 52 700.00 | 53 295.00 | 52 700.00 | |
DY Tax and social security liabilities | 34 170.00 | 18 143.00 | 34 170.00 | |
EA Other liabilities | 126.00 | 36 623.00 | 126.00 | |
EC TOTAL (IV) | 331 333.00 | 195 674.00 | 331 333.00 | |
EE Grand total (I to V) | 557 366.00 | 389 985.00 | 557 366.00 | |
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