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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JIEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-10-31 | Complete |
| 2017-08-31 | Public | 2016-10-31 | Complete |
| 2017-03-06 | Public | 2015-10-31 | Complete |
| Name | JIEFF |
| Siren | 420948275 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 60906 |
| Management number | 2000B03490 |
| Activity code | 4399C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 055.00 | 5 055.00 | 5 055.00 | |
AR Technical installations, industrial equipment and tools | 3 974.00 | 3 974.00 | 3 974.00 | |
AT Other tangible assets | 36 797.00 | 30 528.00 | 6 268.00 | 36 797.00 |
BH Other financial assets | 2 457.00 | 2 457.00 | 2 457.00 | |
BJ TOTAL (I) | 48 398.00 | 39 557.00 | 8 841.00 | 48 398.00 |
BN Goods in progress | 43 718.00 | 43 718.00 | 43 718.00 | |
BV Advances and down payments on orders | 24 200.00 | 24 200.00 | 24 200.00 | |
BX Customers and related accounts | 180 063.00 | 180 063.00 | 180 063.00 | |
BZ Other receivables | 75 647.00 | 75 647.00 | 75 647.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 189 926.00 | 189 926.00 | 189 926.00 | |
CH Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
CJ TOTAL (II) | 516 425.00 | 516 425.00 | 516 425.00 | |
CO Grand total (0 to V) | 564 823.00 | 39 557.00 | 525 266.00 | 564 823.00 |
CP Shares due in less than one year | 2 457.00 | 2 457.00 | ||
CU Other investments | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 480.00 | 30 480.00 | 30 480.00 | |
DD Legal reserve (1) | 3 048.00 | 3 048.00 | 3 048.00 | |
DH Retained earnings | 14 798.00 | -90 786.00 | 14 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 073.00 | 105 585.00 | 35 073.00 | |
DL TOTAL (I) | 83 399.00 | 48 327.00 | 83 399.00 | |
DP Provisions for Risks | 68 235.00 | 68 235.00 | ||
DR TOTAL (IV) | 68 235.00 | 68 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 651.00 | 21 569.00 | 27 651.00 | |
DX Trade payables and related accounts | 246 187.00 | 159 536.00 | 246 187.00 | |
DY Tax and social security liabilities | 71 050.00 | 42 769.00 | 71 050.00 | |
EA Other liabilities | 4 889.00 | 4 272.00 | 4 889.00 | |
EB Prepaid income (2) | 23 855.00 | 167 036.00 | 23 855.00 | |
EC TOTAL (IV) | 373 632.00 | 395 182.00 | 373 632.00 | |
EE Grand total (I to V) | 525 266.00 | 443 508.00 | 525 266.00 | |
EG Accrued income and payables due within one year | 373 632.00 | 395 182.00 | 373 632.00 | |
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