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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : J.A.T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-09-30 | Complete |
| Name | J.A.T.P |
| Siren | 490495033 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003226 |
| Management number | 2006B70227 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26790 BOUCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 850.00 | 850.00 | 850.00 | |
AR Technical installations, industrial equipment and tools | 158 867.00 | 98 813.00 | 60 054.00 | 158 867.00 |
AT Other tangible assets | 63 684.00 | 58 774.00 | 4 911.00 | 63 684.00 |
BJ TOTAL (I) | 235 875.00 | 160 911.00 | 74 964.00 | 235 875.00 |
BT Goods | 330 745.00 | 330 745.00 | 330 745.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 282 918.00 | 24 128.00 | 258 790.00 | 282 918.00 |
BZ Other receivables | 11 372.00 | 11 372.00 | 11 372.00 | |
CF Cash and cash equivalents | 159 225.00 | 159 225.00 | 159 225.00 | |
CH Prepaid expenses | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 785 971.00 | 24 128.00 | 761 843.00 | 785 971.00 |
CO Grand total (0 to V) | 1 021 846.00 | 185 039.00 | 836 807.00 | 1 021 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 000.00 | 405 000.00 | 405 000.00 | |
DD Legal reserve (1) | 28 738.00 | 26 266.00 | 28 738.00 | |
DG Other reserves | 160 377.00 | 143 395.00 | 160 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 893.00 | 49 455.00 | 45 893.00 | |
DL TOTAL (I) | 640 009.00 | 624 116.00 | 640 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 045.00 | 4 111.00 | 51 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 743.00 | 46 890.00 | 32 743.00 | |
DX Trade payables and related accounts | 34 090.00 | 67 746.00 | 34 090.00 | |
DY Tax and social security liabilities | 48 779.00 | 56 007.00 | 48 779.00 | |
EA Other liabilities | 30 141.00 | 21 420.00 | 30 141.00 | |
EC TOTAL (IV) | 196 798.00 | 196 175.00 | 196 798.00 | |
EE Grand total (I to V) | 836 807.00 | 820 291.00 | 836 807.00 | |
EG Accrued income and payables due within one year | 157 167.00 | 196 175.00 | 157 167.00 | |
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