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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : JFC AGRI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| Name | JFC AGRI DEVELOPPEMENT |
| Siren | 879007508 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/000826 |
| Management number | 2019B00765 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BEUZEVILLETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 227 052.00 | 227 052.00 | 227 052.00 | |
BZ Other receivables | 22 839.00 | 22 839.00 | 22 839.00 | |
CF Cash and cash equivalents | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 23 783.00 | 23 783.00 | 23 783.00 | |
CO Grand total (0 to V) | 250 835.00 | 250 835.00 | 250 835.00 | |
CU Other investments | 227 052.00 | 227 052.00 | 227 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -11 531.00 | -11 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 796.00 | -11 531.00 | 11 796.00 | |
DL TOTAL (I) | 8 265.00 | -3 531.00 | 8 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 940.00 | 216 062.00 | 190 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 899.00 | 16 930.00 | 49 899.00 | |
DX Trade payables and related accounts | 1 732.00 | 1 423.00 | 1 732.00 | |
DY Tax and social security liabilities | 4 098.00 | |||
EC TOTAL (IV) | 242 571.00 | 238 513.00 | 242 571.00 | |
EE Grand total (I to V) | 250 835.00 | 234 982.00 | 250 835.00 | |
EG Accrued income and payables due within one year | 77 885.00 | 77 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 22 803.00 | |||
FR Total operating income (I) | 22 803.00 | |||
FW Other purchases and external expenses | 5 080.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 081.00 | |||
GG - OPERATING RESULT (I - II) | 17 722.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 1 872.00 | |||
GU Total financial expenses (VI) | 1 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 062.00 | 4 098.00 | 4 062.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 810.00 | 22 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 015.00 | 11 531.00 | 11 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 796.00 | -11 531.00 | 11 796.00 | |
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