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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : JF ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JF ORGANISATION |
| Siren | 425053238 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16511 |
| Management number | 1999B00740 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 312.00 | 312.00 | 312.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 192 548.00 | 187 651.00 | 4 896.00 | 192 548.00 |
AR Technical installations, industrial equipment and tools | 251 102.00 | 225 282.00 | 25 819.00 | 251 102.00 |
AT Other tangible assets | 278 852.00 | 238 812.00 | 40 040.00 | 278 852.00 |
BH Other financial assets | 9 840.00 | 9 840.00 | 9 840.00 | |
BJ TOTAL (I) | 740 352.00 | 652 057.00 | 88 295.00 | 740 352.00 |
BT Goods | 20 013.00 | 20 013.00 | 20 013.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 132 217.00 | 132 217.00 | 132 217.00 | |
CF Cash and cash equivalents | 52 593.00 | 52 593.00 | 52 593.00 | |
CH Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 207 095.00 | 207 095.00 | 207 095.00 | |
CO Grand total (0 to V) | 947 447.00 | 652 057.00 | 295 390.00 | 947 447.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 776.00 | 776.00 | 776.00 | |
DG Other reserves | 109 927.00 | 109 927.00 | 109 927.00 | |
DH Retained earnings | -7 029.00 | -18 553.00 | -7 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 898.00 | 11 524.00 | 1 898.00 | |
DL TOTAL (I) | 136 061.00 | 134 163.00 | 136 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 578.00 | 16 305.00 | 9 578.00 | |
DX Trade payables and related accounts | 86 300.00 | 108 514.00 | 86 300.00 | |
DY Tax and social security liabilities | 63 084.00 | 67 312.00 | 63 084.00 | |
EA Other liabilities | 366.00 | 366.00 | ||
EC TOTAL (IV) | 159 328.00 | 192 130.00 | 159 328.00 | |
EE Grand total (I to V) | 295 390.00 | 326 293.00 | 295 390.00 | |
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