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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : J.K.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | J.K.Z. |
| Siren | 803926476 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6784 |
| Management number | 2014B00554 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 555.00 | 555.00 | 555.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 77 760.00 | 70 257.00 | 7 503.00 | 77 760.00 |
BH Other financial assets | 4 639.00 | 4 639.00 | 4 639.00 | |
BJ TOTAL (I) | 82 986.00 | 70 812.00 | 12 174.00 | 82 986.00 |
BT Goods | 32 600.00 | 32 600.00 | 32 600.00 | |
BX Customers and related accounts | 353 454.00 | 353 454.00 | 353 454.00 | |
BZ Other receivables | 98 491.00 | 98 491.00 | 98 491.00 | |
CF Cash and cash equivalents | 97 245.00 | 97 245.00 | 97 245.00 | |
CH Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 583 326.00 | 583 326.00 | 583 326.00 | |
CO Grand total (0 to V) | 666 312.00 | 70 812.00 | 595 500.00 | 666 312.00 |
CS Evaluated investments - equity method | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DH Retained earnings | -29 825.00 | -6 363.00 | -29 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 444.00 | -23 462.00 | 54 444.00 | |
DL TOTAL (I) | 36 719.00 | -17 725.00 | 36 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 041.00 | 19 434.00 | 6 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 82.00 | 55.00 | |
DW Advances and down payments received on current orders | 461 687.00 | 262 688.00 | 461 687.00 | |
DX Trade payables and related accounts | 20 825.00 | 81 233.00 | 20 825.00 | |
DY Tax and social security liabilities | 70 173.00 | 60 581.00 | 70 173.00 | |
EA Other liabilities | 1 818.00 | |||
EC TOTAL (IV) | 558 781.00 | 425 836.00 | 558 781.00 | |
EE Grand total (I to V) | 595 500.00 | 408 111.00 | 595 500.00 | |
EG Accrued income and payables due within one year | 97 094.00 | 97 094.00 | ||
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