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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : JF ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JF ORGANISATION |
| Siren | 425053238 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14563 |
| Management number | 1999B00740 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 312.00 | 312.00 | 312.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 192 548.00 | 182 003.00 | 10 544.00 | 192 548.00 |
AR Technical installations, industrial equipment and tools | 251 102.00 | 213 876.00 | 37 225.00 | 251 102.00 |
AT Other tangible assets | 278 852.00 | 204 206.00 | 74 646.00 | 278 852.00 |
BH Other financial assets | 9 340.00 | 9 340.00 | 9 340.00 | |
BJ TOTAL (I) | 739 852.00 | 600 397.00 | 139 455.00 | 739 852.00 |
BT Goods | 22 705.00 | 22 705.00 | 22 705.00 | |
BZ Other receivables | 103 251.00 | 103 251.00 | 103 251.00 | |
CF Cash and cash equivalents | 60 116.00 | 60 116.00 | 60 116.00 | |
CH Prepaid expenses | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 186 838.00 | 186 838.00 | 186 838.00 | |
CO Grand total (0 to V) | 926 691.00 | 600 397.00 | 326 293.00 | 926 691.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 776.00 | 776.00 | 776.00 | |
DG Other reserves | 109 927.00 | 109 927.00 | 109 927.00 | |
DH Retained earnings | -18 553.00 | -24 542.00 | -18 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 524.00 | 5 988.00 | 11 524.00 | |
DL TOTAL (I) | 134 163.00 | 122 639.00 | 134 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 305.00 | 18 774.00 | 16 305.00 | |
DX Trade payables and related accounts | 108 514.00 | 108 804.00 | 108 514.00 | |
DY Tax and social security liabilities | 67 311.00 | 59 818.00 | 67 311.00 | |
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 192 130.00 | 188 116.00 | 192 130.00 | |
EE Grand total (I to V) | 326 293.00 | 310 755.00 | 326 293.00 | |
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