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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JC BIZIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-07-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-02 | Public | 2018-07-31 | Complete |
| 2018-07-26 | Public | 2017-07-31 | Complete |
| 2017-04-21 | Public | 2016-07-31 | Complete |
| Name | JC BIZIEN |
| Siren | 402113500 |
| Closing | 2021-07-31 |
| Registry code | 2202 |
| Registration number | 8181 |
| Management number | 1995B50153 |
| Activity code | 4332A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 Callac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 480.00 | 3 480.00 | 4 000.00 | 7 480.00 |
AH Goodwill | 448 294.00 | 448 294.00 | 448 294.00 | |
AR Technical installations, industrial equipment and tools | 52 176.00 | 45 658.00 | 6 518.00 | 52 176.00 |
AT Other tangible assets | 400 345.00 | 264 276.00 | 136 069.00 | 400 345.00 |
BD Other fixed assets | 17 685.00 | 17 685.00 | 17 685.00 | |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 926 328.00 | 313 414.00 | 612 915.00 | 926 328.00 |
BL Raw materials, supplies | 97 607.00 | 3 049.00 | 94 557.00 | 97 607.00 |
BV Advances and down payments on orders | 28 439.00 | 28 439.00 | 28 439.00 | |
BX Customers and related accounts | 128 820.00 | 128 820.00 | 128 820.00 | |
BZ Other receivables | 14 305.00 | 14 305.00 | 14 305.00 | |
CF Cash and cash equivalents | 592 566.00 | 592 566.00 | 592 566.00 | |
CH Prepaid expenses | 19 694.00 | 19 694.00 | 19 694.00 | |
CJ TOTAL (II) | 881 430.00 | 3 049.00 | 878 381.00 | 881 430.00 |
CO Grand total (0 to V) | 1 807 759.00 | 316 463.00 | 1 491 295.00 | 1 807 759.00 |
CP Shares due in less than one year | 349.00 | 349.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 721 311.00 | 738 772.00 | 721 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 204.00 | 47 539.00 | 43 204.00 | |
DL TOTAL (I) | 814 015.00 | 835 811.00 | 814 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 337.00 | 12 780.00 | 46 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 734.00 | 96 427.00 | 153 734.00 | |
DX Trade payables and related accounts | 177 020.00 | 133 253.00 | 177 020.00 | |
DY Tax and social security liabilities | 143 909.00 | 61 712.00 | 143 909.00 | |
EA Other liabilities | 156 281.00 | 96 499.00 | 156 281.00 | |
EC TOTAL (IV) | 677 280.00 | 400 672.00 | 677 280.00 | |
EE Grand total (I to V) | 1 491 295.00 | 1 236 483.00 | 1 491 295.00 | |
EG Accrued income and payables due within one year | 670 338.00 | 395 269.00 | 670 338.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | |||
EI Including equity loans | 153 734.00 | 153 734.00 | ||
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