Grow your business safely with J ET C
All the information you need about J ET C to develop and secure your business in France
J
HOME >
CORPORATES
>
J ET C >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : J ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | J ET C |
| Siren | 439661737 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007187 |
| Management number | 2001B01156 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AR Technical installations, industrial equipment and tools | 41 888.00 | 36 851.00 | 5 037.00 | 41 888.00 |
AT Other tangible assets | 90 760.00 | 60 563.00 | 30 197.00 | 90 760.00 |
BH Other financial assets | 3 535.00 | 3 535.00 | 3 535.00 | |
BJ TOTAL (I) | 507 295.00 | 97 414.00 | 409 880.00 | 507 295.00 |
BT Goods | 4 737.00 | 4 737.00 | 4 737.00 | |
BV Advances and down payments on orders | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 20 101.00 | 20 101.00 | 20 101.00 | |
CF Cash and cash equivalents | 331 887.00 | 331 887.00 | 331 887.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 358 124.00 | 358 124.00 | 358 124.00 | |
CO Grand total (0 to V) | 865 419.00 | 97 414.00 | 768 004.00 | 865 419.00 |
CU Other investments | 16 112.00 | 16 112.00 | 16 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 850.00 | 3 850.00 | 3 850.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 347 425.00 | 314 834.00 | 347 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 100.00 | 85 450.00 | 159 100.00 | |
DL TOTAL (I) | 511 145.00 | 404 904.00 | 511 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 970.00 | 501 354.00 | 230 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 1 624.00 | 151.00 | |
DX Trade payables and related accounts | 6 947.00 | 11 429.00 | 6 947.00 | |
DY Tax and social security liabilities | 18 791.00 | 12 225.00 | 18 791.00 | |
EC TOTAL (IV) | 256 859.00 | 526 632.00 | 256 859.00 | |
EE Grand total (I to V) | 768 004.00 | 931 537.00 | 768 004.00 | |
EG Accrued income and payables due within one year | 66 679.00 | 65 662.00 | 66 679.00 | |
| 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 | 6 947.00 | 6 947.00 | 6 947.00 | |
8D Social Security and Other Social Organizations | 18 791.00 | 18 791.00 | 18 791.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 151.00 | 151.00 | 151.00 | |
UT Other financial assets | 3 535.00 | 3 535.00 | 3 535.00 | |
VG Loans with a maturity of up to one year at origin | 230 970.00 | 40 790.00 | 167 298.00 | 230 970.00 |
VS Prepaid expenses | 20 281.00 | 20 281.00 | 20 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 816.00 | 20 281.00 | 3 535.00 | 23 816.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 256 859.00 | 66 679.00 | 167 298.00 | 256 859.00 |
all companies in France
Complete and comprehensive database.
