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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : JEL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2020-03-31 | Complete |
| 2022-03-25 | Public | 2021-03-31 | Complete |
| Name | JEL GROUPE |
| Siren | 539318485 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 27371 |
| Management number | 2012B00524 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 640.00 | 206 640.00 | 206 640.00 | |
AR Technical installations, industrial equipment and tools | 6 446.00 | 3 829.00 | 2 617.00 | 6 446.00 |
AT Other tangible assets | 80 268.00 | 56 865.00 | 23 403.00 | 80 268.00 |
BH Other financial assets | 43 341.00 | 43 341.00 | 43 341.00 | |
BJ TOTAL (I) | 336 696.00 | 60 693.00 | 276 002.00 | 336 696.00 |
BT Goods | 412 800.00 | 412 800.00 | 412 800.00 | |
BX Customers and related accounts | 84 437.00 | 84 437.00 | 84 437.00 | |
BZ Other receivables | 27 633.00 | 27 633.00 | 27 633.00 | |
CF Cash and cash equivalents | 134 613.00 | 134 613.00 | 134 613.00 | |
CH Prepaid expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
CJ TOTAL (II) | 662 875.00 | 662 875.00 | 662 875.00 | |
CO Grand total (0 to V) | 999 570.00 | 60 693.00 | 938 877.00 | 999 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 91 516.00 | 91 516.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 153.00 | -59 153.00 | ||
DL TOTAL (I) | 43 363.00 | 43 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 590.00 | 16 590.00 | ||
DX Trade payables and related accounts | 846 226.00 | 846 226.00 | ||
DY Tax and social security liabilities | 32 698.00 | 32 698.00 | ||
EC TOTAL (IV) | 895 514.00 | 895 514.00 | ||
EE Grand total (I to V) | 938 877.00 | 938 877.00 | ||
EG Accrued income and payables due within one year | 895 514.00 | 895 514.00 | ||
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