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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : 2J COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| Name | 2J COMMERCE |
| Siren | 803243922 |
| Closing | 2020-06-30 |
| Registry code | 4101 |
| Registration number | 310 |
| Management number | 2014B00370 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41250 Bracieux |
| 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 | 15 781.00 | 6 540.00 | 9 241.00 | 15 781.00 |
AT Other tangible assets | 123 225.00 | 38 419.00 | 84 806.00 | 123 225.00 |
BJ TOTAL (I) | 139 006.00 | 44 959.00 | 94 047.00 | 139 006.00 |
BL Raw materials, supplies | ||||
BT Goods | 44 001.00 | 44 001.00 | 44 001.00 | |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 46 080.00 | 46 080.00 | 46 080.00 | |
CF Cash and cash equivalents | 178 750.00 | 178 750.00 | 178 750.00 | |
CH Prepaid expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
CJ TOTAL (II) | 277 152.00 | 277 152.00 | 277 152.00 | |
CO Grand total (0 to V) | 416 158.00 | 44 959.00 | 371 199.00 | 416 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 271 020.00 | 201 863.00 | 271 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 186.00 | 69 157.00 | 48 186.00 | |
DL TOTAL (I) | 320 857.00 | 272 670.00 | 320 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 646.00 | 25 556.00 | 16 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405.00 | 220.00 | 405.00 | |
DX Trade payables and related accounts | 22 633.00 | 8 444.00 | 22 633.00 | |
DY Tax and social security liabilities | 10 657.00 | 31 309.00 | 10 657.00 | |
EC TOTAL (IV) | 50 342.00 | 65 529.00 | 50 342.00 | |
EE Grand total (I to V) | 371 199.00 | 338 199.00 | 371 199.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 227.00 | 27 649.00 | 15 917.00 | 33 227.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 33 227.00 | 27 649.00 | 15 917.00 | 33 227.00 |
| 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 | 22 633.00 | 22 633.00 | 22 633.00 | |
8D Social Security and Other Social Organizations | 10 657.00 | 10 657.00 | 10 657.00 | |
UX Other trade receivables | 30 757.00 | 30 757.00 | 30 757.00 | |
VH Loans with a maturity of more than one year at origin | 16 646.00 | 9 039.00 | 7 607.00 | 16 646.00 |
VI Group and Associates | 405.00 | 405.00 | 405.00 | |
VK Loans repaid during the year | 8 902.00 | 8 902.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 323.00 | 15 323.00 | 15 323.00 | |
VS Prepaid expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 501.00 | 53 501.00 | 53 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 342.00 | 42 735.00 | 7 607.00 | 50 342.00 |
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