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BALANCE SHEET (
2023-04-03)
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 | 2022-07-31 |
| Registry code | 2202 |
| Registration number | 1478 |
| Management number | 1995B50153 |
| Activity code | 4332A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| 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 | 40 176.00 | 28 697.00 | 11 479.00 | 40 176.00 |
AT Other tangible assets | 429 832.00 | 302 575.00 | 127 257.00 | 429 832.00 |
AV Fixed assets in progress | 52 345.00 | 52 345.00 | 52 345.00 | |
BD Other fixed assets | 17 865.00 | 17 865.00 | 17 865.00 | |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 996 341.00 | 334 752.00 | 661 589.00 | 996 341.00 |
BL Raw materials, supplies | 158 864.00 | 15 694.00 | 143 170.00 | 158 864.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 95 121.00 | 95 121.00 | 95 121.00 | |
BZ Other receivables | 10 997.00 | 10 997.00 | 10 997.00 | |
CF Cash and cash equivalents | 587 250.00 | 587 250.00 | 587 250.00 | |
CH Prepaid expenses | 17 459.00 | 17 459.00 | 17 459.00 | |
CJ TOTAL (II) | 869 690.00 | 15 694.00 | 853 996.00 | 869 690.00 |
CO Grand total (0 to V) | 1 866 031.00 | 350 445.00 | 1 515 586.00 | 1 866 031.00 |
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 | 719 515.00 | 721 311.00 | 719 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 875.00 | 43 204.00 | 80 875.00 | |
DL TOTAL (I) | 849 891.00 | 814 015.00 | 849 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 944.00 | 46 337.00 | 6 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 040.00 | 153 734.00 | 97 040.00 | |
DX Trade payables and related accounts | 161 665.00 | 177 020.00 | 161 665.00 | |
DY Tax and social security liabilities | 122 634.00 | 143 909.00 | 122 634.00 | |
EA Other liabilities | 277 412.00 | 156 281.00 | 277 412.00 | |
EC TOTAL (IV) | 665 695.00 | 677 280.00 | 665 695.00 | |
EE Grand total (I to V) | 1 515 586.00 | 1 491 295.00 | 1 515 586.00 | |
EG Accrued income and payables due within one year | 665 695.00 | 670 338.00 | 665 695.00 | |
EI Including equity loans | 97 040.00 | 97 040.00 | ||
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