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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : JCV PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-29 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | JCV PACK |
| Siren | 492535604 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002244 |
| Management number | 2021B00062 |
| Activity code | 1721A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30128 GARONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 435.00 | 435.00 | 435.00 | |
AP Buildings | 49 789.00 | 42 217.00 | 7 572.00 | 49 789.00 |
AR Technical installations, industrial equipment and tools | 161 072.00 | 157 586.00 | 3 486.00 | 161 072.00 |
AT Other tangible assets | 271 055.00 | 225 187.00 | 45 868.00 | 271 055.00 |
BF Loans | ||||
BH Other financial assets | 11 487.00 | 11 487.00 | 11 487.00 | |
BJ TOTAL (I) | 496 003.00 | 424 990.00 | 71 014.00 | 496 003.00 |
BT Goods | 479 651.00 | 479 651.00 | 479 651.00 | |
BX Customers and related accounts | 186 879.00 | 186 879.00 | 186 879.00 | |
BZ Other receivables | 49 316.00 | 49 316.00 | 49 316.00 | |
CF Cash and cash equivalents | 21 765.00 | 21 765.00 | 21 765.00 | |
CJ TOTAL (II) | 737 610.00 | 737 610.00 | 737 610.00 | |
CO Grand total (0 to V) | 1 233 614.00 | 424 990.00 | 808 624.00 | 1 233 614.00 |
CP Shares due in less than one year | 11 487.00 | 11 487.00 | ||
CU Other investments | 2 166.00 | 2 166.00 | 2 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 880.00 | 46 880.00 | 46 880.00 | |
DB Share, merger, contribution premiums, etc. | 244 419.00 | 244 419.00 | 244 419.00 | |
DD Legal reserve (1) | 4 688.00 | 4 688.00 | 4 688.00 | |
DG Other reserves | 48 226.00 | 46 249.00 | 48 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 504.00 | 1 977.00 | 20 504.00 | |
DL TOTAL (I) | 364 716.00 | 344 213.00 | 364 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 272.00 | 179 832.00 | 145 272.00 | |
DX Trade payables and related accounts | 242 803.00 | 188 826.00 | 242 803.00 | |
DY Tax and social security liabilities | 5 727.00 | 1 080.00 | 5 727.00 | |
EA Other liabilities | 50 105.00 | 30 864.00 | 50 105.00 | |
EC TOTAL (IV) | 443 908.00 | 400 603.00 | 443 908.00 | |
EE Grand total (I to V) | 808 624.00 | 744 815.00 | 808 624.00 | |
EG Accrued income and payables due within one year | 345 329.00 | 255 432.00 | 345 329.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
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