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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : JAPSWELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | JAPSWELL |
| Siren | 839471836 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3080 |
| Management number | 2018B00222 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 1 083.00 | 3 917.00 | 5 000.00 |
AH Goodwill | 213 444.00 | 213 444.00 | 213 444.00 | |
AR Technical installations, industrial equipment and tools | 35 402.00 | 6 445.00 | 28 957.00 | 35 402.00 |
AT Other tangible assets | 59 807.00 | 15 217.00 | 44 589.00 | 59 807.00 |
BH Other financial assets | 27 135.00 | 27 135.00 | 27 135.00 | |
BJ TOTAL (I) | 340 788.00 | 22 746.00 | 318 042.00 | 340 788.00 |
BL Raw materials, supplies | 1 107.00 | 1 107.00 | 1 107.00 | |
BT Goods | 5 344.00 | 5 344.00 | 5 344.00 | |
BV Advances and down payments on orders | 1 428.00 | 1 428.00 | 1 428.00 | |
BX Customers and related accounts | 5 089.00 | 5 089.00 | 5 089.00 | |
BZ Other receivables | 12 328.00 | 12 328.00 | 12 328.00 | |
CF Cash and cash equivalents | 213 205.00 | 213 205.00 | 213 205.00 | |
CH Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
CJ TOTAL (II) | 240 030.00 | 240 030.00 | 240 030.00 | |
CO Grand total (0 to V) | 584 407.00 | 22 746.00 | 561 661.00 | 584 407.00 |
CW Deferred expenses or loan issuance costs | 3 589.00 | 3 589.00 | 3 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 58 311.00 | 53 122.00 | 58 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 328.00 | 5 189.00 | 19 328.00 | |
DL TOTAL (I) | 80 390.00 | 61 061.00 | 80 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 278.00 | 285 166.00 | 322 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 3 778.00 | 13.00 | |
DX Trade payables and related accounts | 69 705.00 | 54 336.00 | 69 705.00 | |
DY Tax and social security liabilities | 87 935.00 | 57 435.00 | 87 935.00 | |
DZ Fixed asset liabilities and related accounts | 1 326.00 | 1 326.00 | ||
EA Other liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 481 271.00 | 400 728.00 | 481 271.00 | |
EE Grand total (I to V) | 561 661.00 | 461 790.00 | 561 661.00 | |
EG Accrued income and payables due within one year | 217 428.00 | 160 200.00 | 217 428.00 | |
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