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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JET IMPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JET IMPORT FRANCE |
| Siren | 791397953 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29680 |
| Management number | 2013B00769 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 687.00 | 35 825.00 | 862.00 | 36 687.00 |
AH Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
AR Technical installations, industrial equipment and tools | 1 416.00 | 364.00 | 1 052.00 | 1 416.00 |
AT Other tangible assets | 53 324.00 | 39 270.00 | 14 054.00 | 53 324.00 |
BD Other fixed assets | 85.00 | 85.00 | 85.00 | |
BH Other financial assets | 5 830.00 | 5 830.00 | 5 830.00 | |
BJ TOTAL (I) | 140 842.00 | 75 459.00 | 65 383.00 | 140 842.00 |
BT Goods | 473 672.00 | 473 672.00 | 473 672.00 | |
BX Customers and related accounts | 41 848.00 | 41 848.00 | 41 848.00 | |
BZ Other receivables | 17 447.00 | 17 447.00 | 17 447.00 | |
CF Cash and cash equivalents | 31 453.00 | 31 453.00 | 31 453.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 564 640.00 | 564 640.00 | 564 640.00 | |
CO Grand total (0 to V) | 705 481.00 | 75 459.00 | 630 022.00 | 705 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 210 444.00 | 152 680.00 | 210 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 297.00 | 57 763.00 | 48 297.00 | |
DL TOTAL (I) | 280 740.00 | 232 444.00 | 280 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 592.00 | 143 361.00 | 175 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 555.00 | 18 600.00 | 60 555.00 | |
DX Trade payables and related accounts | 22 252.00 | 24 997.00 | 22 252.00 | |
DY Tax and social security liabilities | 90 883.00 | 93 372.00 | 90 883.00 | |
EC TOTAL (IV) | 349 282.00 | 280 330.00 | 349 282.00 | |
EE Grand total (I to V) | 630 022.00 | 512 774.00 | 630 022.00 | |
EG Accrued income and payables due within one year | 333 884.00 | 248 504.00 | 333 884.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41 068.00 | 41 068.00 | ||
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