Grow your business safely with JET LINE
All the information you need about JET LINE to develop and secure your business in France
J
HOME >
CORPORATES
>
JET LINE >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JET LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| Name | JET LINE |
| Siren | 353550551 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4283 |
| Management number | 1990B00086 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AH Goodwill | 120 000.00 | 44 000.00 | 76 000.00 | 120 000.00 |
AR Technical installations, industrial equipment and tools | 9 963.00 | 9 963.00 | 9 963.00 | |
AT Other tangible assets | 2 815.00 | 1 467.00 | 1 347.00 | 2 815.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 133 694.00 | 55 430.00 | 78 264.00 | 133 694.00 |
BT Goods | 32 241.00 | 3 526.00 | 28 715.00 | 32 241.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 753.00 | 8 753.00 | 8 753.00 | |
BZ Other receivables | 4 175.00 | 4 175.00 | 4 175.00 | |
CF Cash and cash equivalents | 112 750.00 | 112 750.00 | 112 750.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 158 881.00 | 3 526.00 | 155 355.00 | 158 881.00 |
CO Grand total (0 to V) | 292 576.00 | 58 956.00 | 233 619.00 | 292 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 750.00 | 78 750.00 | 78 750.00 | |
DD Legal reserve (1) | 7 875.00 | 7 875.00 | 7 875.00 | |
DG Other reserves | 175 087.00 | 119 856.00 | 175 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 099.00 | 55 231.00 | -44 099.00 | |
DL TOTAL (I) | 217 613.00 | 261 712.00 | 217 613.00 | |
DW Advances and down payments received on current orders | 25 782.00 | |||
DX Trade payables and related accounts | 6 277.00 | 18 234.00 | 6 277.00 | |
DY Tax and social security liabilities | 9 729.00 | 1 357.00 | 9 729.00 | |
EC TOTAL (IV) | 16 006.00 | 45 373.00 | 16 006.00 | |
EE Grand total (I to V) | 233 619.00 | 307 086.00 | 233 619.00 | |
EG Accrued income and payables due within one year | 16 006.00 | 19 591.00 | 16 006.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 277.00 | 6 277.00 | 6 277.00 | |
8D Social Security and Other Social Organizations | 8 428.00 | 8 428.00 | 8 428.00 | |
UT Other financial assets | 76.00 | 76.00 | 76.00 | |
UX Other trade receivables | 8 754.00 | 8 754.00 | 8 754.00 | |
VB VAT | 441.00 | 441.00 | 441.00 | |
VM Income taxes | 1 377.00 | 1 377.00 | 1 377.00 | |
VP Miscellaneous | 2 357.00 | 2 357.00 | 2 357.00 | |
VQ Other Taxes, Duties, and Similar Debts | 53.00 | 53.00 | 53.00 | |
VS Prepaid expenses | 961.00 | 961.00 | 961.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 966.00 | 13 890.00 | 76.00 | 13 966.00 |
VW VAT | 1 248.00 | 1 248.00 | 1 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 006.00 | 16 006.00 | 16 006.00 | |
all companies in France
Complete and comprehensive database.
