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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : JET IMPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JET IMPORT FRANCE |
| Siren | 791397953 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36783 |
| Management number | 2013B00769 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 512.00 | 35 512.00 | 35 512.00 | |
AH Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
AR Technical installations, industrial equipment and tools | 1 416.00 | 81.00 | 1 335.00 | 1 416.00 |
AT Other tangible assets | 50 775.00 | 34 426.00 | 16 349.00 | 50 775.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 5 017.00 | 5 017.00 | 5 017.00 | |
BJ TOTAL (I) | 136 304.00 | 70 019.00 | 66 285.00 | 136 304.00 |
BL Raw materials, supplies | 368 521.00 | 368 521.00 | 368 521.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 641.00 | 49 641.00 | 49 641.00 | |
BZ Other receivables | 11 137.00 | 11 137.00 | 11 137.00 | |
CF Cash and cash equivalents | 15 072.00 | 15 072.00 | 15 072.00 | |
CH Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
CJ TOTAL (II) | 446 489.00 | 446 489.00 | 446 489.00 | |
CO Grand total (0 to V) | 582 793.00 | 70 019.00 | 512 774.00 | 582 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 152 680.00 | 102 601.00 | 152 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 763.00 | 50 079.00 | 57 763.00 | |
DL TOTAL (I) | 232 444.00 | 174 680.00 | 232 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 361.00 | 190 600.00 | 143 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 600.00 | 33 767.00 | 18 600.00 | |
DX Trade payables and related accounts | 24 997.00 | 28 829.00 | 24 997.00 | |
DY Tax and social security liabilities | 93 372.00 | 33 205.00 | 93 372.00 | |
EC TOTAL (IV) | 280 330.00 | 286 401.00 | 280 330.00 | |
EE Grand total (I to V) | 512 774.00 | 461 081.00 | 512 774.00 | |
EG Accrued income and payables due within one year | 248 504.00 | 235 539.00 | 248 504.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 589.00 | |||
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