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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : JUCLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-12 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-16 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-06 | Partially confidential | 2017-02-28 | Complete |
| 2017-03-10 | Public | 2016-02-29 | Complete |
| Name | JUCLA |
| Siren | 451475412 |
| Closing | 2021-02-28 |
| Registry code | 8303 |
| Registration number | 6661 |
| Management number | 2004B00009 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 56.00 | 544.00 | 600.00 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AP Buildings | 223 581.00 | 223 086.00 | 496.00 | 223 581.00 |
AR Technical installations, industrial equipment and tools | 12 224.00 | 8 954.00 | 3 270.00 | 12 224.00 |
AT Other tangible assets | 291 906.00 | 235 866.00 | 56 040.00 | 291 906.00 |
BH Other financial assets | 36 874.00 | 36 874.00 | 36 874.00 | |
BJ TOTAL (I) | 702 389.00 | 467 962.00 | 234 428.00 | 702 389.00 |
BT Goods | 538 002.00 | 538 002.00 | 538 002.00 | |
BX Customers and related accounts | 31 189.00 | 31 189.00 | 31 189.00 | |
BZ Other receivables | 14 176.00 | 14 176.00 | 14 176.00 | |
CF Cash and cash equivalents | 823 224.00 | 823 224.00 | 823 224.00 | |
CH Prepaid expenses | 5 205.00 | 5 205.00 | 5 205.00 | |
CJ TOTAL (II) | 1 411 796.00 | 1 411 796.00 | 1 411 796.00 | |
CO Grand total (0 to V) | 2 114 185.00 | 467 962.00 | 1 646 224.00 | 2 114 185.00 |
CP Shares due in less than one year | 36 874.00 | 36 874.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 465 997.00 | 349 294.00 | 465 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 849.00 | 116 703.00 | 154 849.00 | |
DL TOTAL (I) | 807 846.00 | 652 997.00 | 807 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 055.00 | 84 908.00 | 371 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 641.00 | 52 202.00 | 52 641.00 | |
DX Trade payables and related accounts | 266 811.00 | 185 405.00 | 266 811.00 | |
DY Tax and social security liabilities | 133 172.00 | 74 534.00 | 133 172.00 | |
EA Other liabilities | 14 698.00 | 9 645.00 | 14 698.00 | |
EC TOTAL (IV) | 838 378.00 | 406 691.00 | 838 378.00 | |
EE Grand total (I to V) | 1 646 224.00 | 1 059 688.00 | 1 646 224.00 | |
EG Accrued income and payables due within one year | 788 479.00 | 349 135.00 | 788 479.00 | |
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