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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : J.F COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| Name | J.F COMPAGNY |
| Siren | 441488780 |
| Closing | 2021-03-31 |
| Registry code | 0203 |
| Registration number | 62 |
| Management number | 2002B00073 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 364.00 | 268 629.00 | 38 735.00 | 307 364.00 |
040 Financial Assets | 385 032.00 | 385 032.00 | 385 032.00 | |
044 Total Fixed Assets | 692 396.00 | 268 629.00 | 423 767.00 | 692 396.00 |
068 Receivables – Trade and related accounts | 44 804.00 | 44 804.00 | 44 804.00 | |
072 Receivables – Other | 15 481.00 | 15 481.00 | 15 481.00 | |
084 Cash | 235 741.00 | 235 741.00 | 235 741.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 297 068.00 | 297 068.00 | 297 068.00 | |
110 Total Assets | 989 464.00 | 268 629.00 | 720 835.00 | 989 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 474 950.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 492 749.00 | |||
156 Loans and similar debts | 4 683.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 32 788.00 | |||
174 Prepaid income | 187 000.00 | |||
176 Total debts | 228 086.00 | |||
180 Liabilities Total | 720 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 971.00 | 6 971.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 237.00 | 1 237.00 | ||
482 INCREASES Financial Assets | 6 096.00 | 6 096.00 | ||
484 DECREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 711 355.00 | 711 355.00 | ||
492 Total Fixed Assets (Increases) | 19 554.00 | 19 554.00 | ||
494 Total Fixed Assets (Decreases) | 38 513.00 | 38 513.00 | ||
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