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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JAUFFRES - CLEMENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2017-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-24 | Public | 2013-12-31 | Complete |
| Name | J & C |
| Siren | 402061303 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005957 |
| Management number | 1995B80147 |
| Activity code | 4636Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 406.00 | 1 406.00 | 1 406.00 | |
AT Other tangible assets | 54 745.00 | 43 175.00 | 11 570.00 | 54 745.00 |
BH Other financial assets | 22 840.00 | 22 840.00 | 22 840.00 | |
BJ TOTAL (I) | 82 164.00 | 44 581.00 | 37 584.00 | 82 164.00 |
BT Goods | 65 392.00 | 65 392.00 | 65 392.00 | |
BX Customers and related accounts | 138 773.00 | 4 013.00 | 134 760.00 | 138 773.00 |
BZ Other receivables | 8 835.00 | 8 835.00 | 8 835.00 | |
CF Cash and cash equivalents | 223 807.00 | 223 807.00 | 223 807.00 | |
CJ TOTAL (II) | 436 807.00 | 4 013.00 | 432 794.00 | 436 807.00 |
CO Grand total (0 to V) | 518 972.00 | 48 594.00 | 470 378.00 | 518 972.00 |
CP Shares due in less than one year | 22 840.00 | 22 840.00 | ||
CU Other investments | 3 174.00 | 3 174.00 | 3 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 73 534.00 | 80 785.00 | 73 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 291.00 | 10 249.00 | 32 291.00 | |
DL TOTAL (I) | 114 210.00 | 99 418.00 | 114 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 1 803.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 354.00 | 36.00 | |
DW Advances and down payments received on current orders | 1 423.00 | 1 423.00 | ||
DX Trade payables and related accounts | 141 916.00 | 92 847.00 | 141 916.00 | |
DY Tax and social security liabilities | 35 633.00 | 25 221.00 | 35 633.00 | |
EA Other liabilities | 27 160.00 | 27 160.00 | ||
EC TOTAL (IV) | 356 168.00 | 120 225.00 | 356 168.00 | |
EE Grand total (I to V) | 470 378.00 | 219 644.00 | 470 378.00 | |
EI Including equity loans | 36.00 | 36.00 | ||
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