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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JLC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JLC PEINTURE |
| Siren | 430222018 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20183 |
| Management number | 2000B01385 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 FABREGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 416.00 | 2 416.00 | 2 416.00 | |
AR Technical installations, industrial equipment and tools | 39 434.00 | 19 646.00 | 19 788.00 | 39 434.00 |
AT Other tangible assets | 310 857.00 | 224 203.00 | 86 654.00 | 310 857.00 |
BH Other financial assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 358 909.00 | 246 265.00 | 112 644.00 | 358 909.00 |
BL Raw materials, supplies | 54 169.00 | 54 169.00 | 54 169.00 | |
BV Advances and down payments on orders | 2 923.00 | 2 923.00 | 2 923.00 | |
BX Customers and related accounts | 90 621.00 | 90 621.00 | 90 621.00 | |
BZ Other receivables | 329 656.00 | 329 656.00 | 329 656.00 | |
CF Cash and cash equivalents | 405 857.00 | 405 857.00 | 405 857.00 | |
CH Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
CJ TOTAL (II) | 884 378.00 | 884 376.00 | 884 378.00 | |
CO Grand total (0 to V) | 1 243 287.00 | 246 265.00 | 997 022.00 | 1 243 287.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 700.00 | 5 700.00 | 5 700.00 | |
DD Legal reserve (1) | 2 003.00 | 2 003.00 | 2 003.00 | |
DG Other reserves | 426 394.00 | 378 431.00 | 426 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 014.00 | 233 676.00 | 86 014.00 | |
DL TOTAL (I) | 520 111.00 | 619 811.00 | 520 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 258.00 | 25 363.00 | 139 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 387.00 | 2 823.00 | 122 387.00 | |
DW Advances and down payments received on current orders | 2 580.00 | |||
DX Trade payables and related accounts | 44 652.00 | 58 396.00 | 44 652.00 | |
DY Tax and social security liabilities | 167 514.00 | 238 688.00 | 167 514.00 | |
EA Other liabilities | 3 101.00 | 454.00 | 3 101.00 | |
EC TOTAL (IV) | 476 911.00 | 328 294.00 | 476 911.00 | |
EE Grand total (I to V) | 997 022.00 | 948 105.00 | 997 022.00 | |
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