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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JLC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JLC PEINTURE |
| Siren | 430222018 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15443 |
| Management number | 2000B01385 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 689.00 | 22 373.00 | 17 316.00 | 39 689.00 |
AT Other tangible assets | 348 366.00 | 240 588.00 | 107 777.00 | 348 366.00 |
BH Other financial assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 394 757.00 | 262 961.00 | 131 795.00 | 394 757.00 |
BL Raw materials, supplies | 53 053.00 | 53 053.00 | 53 053.00 | |
BV Advances and down payments on orders | 1 012.00 | 1 012.00 | 1 012.00 | |
BX Customers and related accounts | 448 204.00 | 448 204.00 | 448 204.00 | |
BZ Other receivables | 24 131.00 | 24 131.00 | 24 131.00 | |
CF Cash and cash equivalents | 115 069.00 | 115 069.00 | 115 069.00 | |
CH Prepaid expenses | 1 716.00 | 1 718.00 | 1 716.00 | |
CJ TOTAL (II) | 643 187.00 | 643 187.00 | 643 187.00 | |
CO Grand total (0 to V) | 1 037 943.00 | 262 961.00 | 774 982.00 | 1 037 943.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 706.00 | 5 700.00 | 5 706.00 | |
DD Legal reserve (1) | 2 003.00 | 2 003.00 | 2 003.00 | |
DG Other reserves | 426 394.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 018.00 | 86 014.00 | 165 018.00 | |
DL TOTAL (I) | 172 721.00 | 520 111.00 | 172 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 218.00 | 139 258.00 | 127 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 183.00 | 122 387.00 | 187 183.00 | |
DX Trade payables and related accounts | 58 257.00 | 44 662.00 | 58 257.00 | |
DY Tax and social security liabilities | 225 993.00 | 167 514.00 | 225 993.00 | |
EA Other liabilities | 3 608.00 | 3 101.00 | 3 608.00 | |
EC TOTAL (IV) | 602 260.00 | 476 911.00 | 602 260.00 | |
EE Grand total (I to V) | 774 982.00 | 997 022.00 | 774 982.00 | |
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