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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : JZ PRODUITS NATURELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | JZ SANTE NATURELLE |
| Siren | 500676150 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3500 |
| Management number | 2016B00574 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 802.00 | 7 802.00 | 7 802.00 | |
AH Goodwill | 5 550.00 | 5 550.00 | 5 550.00 | |
AP Buildings | 63 152.00 | 7 244.00 | 55 908.00 | 63 152.00 |
AR Technical installations, industrial equipment and tools | 226 239.00 | 218 652.00 | 7 587.00 | 226 239.00 |
AT Other tangible assets | 475 831.00 | 265 452.00 | 210 380.00 | 475 831.00 |
AV Fixed assets in progress | 674.00 | 674.00 | 674.00 | |
BH Other financial assets | 68 790.00 | 738.00 | 68 052.00 | 68 790.00 |
BJ TOTAL (I) | 848 038.00 | 499 888.00 | 348 151.00 | 848 038.00 |
BT Goods | 43 588.00 | 43 588.00 | 43 588.00 | |
BX Customers and related accounts | 36 574.00 | 36 574.00 | 36 574.00 | |
BZ Other receivables | 403 263.00 | 403 263.00 | 403 263.00 | |
CD Marketable securities | 2 768.00 | 2 768.00 | 2 768.00 | |
CF Cash and cash equivalents | 1 541 911.00 | 1 541 911.00 | 1 541 911.00 | |
CH Prepaid expenses | 85 940.00 | 85 940.00 | 85 940.00 | |
CJ TOTAL (II) | 2 114 044.00 | 2 114 044.00 | 2 114 044.00 | |
CO Grand total (0 to V) | 2 962 083.00 | 499 888.00 | 2 462 195.00 | 2 962 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 288 259.00 | 288 259.00 | ||
DH Retained earnings | 635.00 | 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 142.00 | 47 142.00 | ||
DL TOTAL (I) | 666 036.00 | 666 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 284.00 | 145 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 484.00 | 107 484.00 | ||
DX Trade payables and related accounts | 1 416 031.00 | 1 416 031.00 | ||
DY Tax and social security liabilities | 107 009.00 | 107 009.00 | ||
EA Other liabilities | 20 352.00 | 20 352.00 | ||
EC TOTAL (IV) | 1 796 159.00 | 1 796 159.00 | ||
EE Grand total (I to V) | 2 462 195.00 | 2 462 195.00 | ||
EG Accrued income and payables due within one year | 1 697 003.00 | 1 697 003.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 678.00 | 678.00 | ||
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