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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : JTG BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Complete |
| 2019-01-03 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | JTG BIJOUX |
| Siren | 443584404 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 15052 |
| Management number | 2002B02209 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 251 500.00 | 251 500.00 | 251 500.00 | |
AR Technical installations, industrial equipment and tools | 3 388.00 | 3 388.00 | 3 388.00 | |
AT Other tangible assets | 231 796.00 | 214 839.00 | 16 956.00 | 231 796.00 |
BH Other financial assets | 14 567.00 | 14 567.00 | 14 567.00 | |
BJ TOTAL (I) | 503 753.00 | 218 228.00 | 285 524.00 | 503 753.00 |
BT Goods | 214 996.00 | 214 996.00 | 214 996.00 | |
BX Customers and related accounts | 28 627.00 | 28 627.00 | 28 627.00 | |
BZ Other receivables | 43 978.00 | 43 978.00 | 43 978.00 | |
CD Marketable securities | 201 861.00 | 201 861.00 | 201 861.00 | |
CF Cash and cash equivalents | 215 167.00 | 215 167.00 | 215 167.00 | |
CJ TOTAL (II) | 704 630.00 | 704 630.00 | 704 630.00 | |
CO Grand total (0 to V) | 1 208 383.00 | 218 228.00 | 990 155.00 | 1 208 383.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 401 000.00 | 401 000.00 | ||
DH Retained earnings | 105 684.00 | 105 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 303.00 | 90 303.00 | ||
DL TOTAL (I) | 605 788.00 | 605 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230 062.00 | 230 062.00 | ||
DX Trade payables and related accounts | 99 237.00 | 99 237.00 | ||
DY Tax and social security liabilities | 55 066.00 | 55 066.00 | ||
EC TOTAL (IV) | 384 366.00 | 384 366.00 | ||
EE Grand total (I to V) | 990 155.00 | 990 155.00 | ||
EG Accrued income and payables due within one year | 384 366.00 | 384 366.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 503 753.00 | 503 753.00 | ||
I3 DECREASES Total Financial Fixed Assets | 17 068.00 | |||
I4 DECREASES Grand Total | 503 753.00 | |||
IO DECREASES Total including other intangible assets | 251 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 235 185.00 | |||
KD ACQUISITIONS Total including other intangible assets | 251 500.00 | 251 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 235 185.00 | 235 185.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 17 068.00 | 17 068.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 215 097.00 | 3 132.00 | 215 097.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 215 097.00 | 3 132.00 | 215 097.00 | |
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