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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : J 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | J 2 |
| Siren | 809528045 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003433 |
| Management number | 2017B00169 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
AF Concessions, Patents and Similar Rights | 12 487.00 | 7 186.00 | 5 302.00 | 12 487.00 |
AR Technical installations, industrial equipment and tools | 214 003.00 | 98 000.00 | 116 003.00 | 214 003.00 |
AT Other tangible assets | 95 722.00 | 49 043.00 | 46 679.00 | 95 722.00 |
BH Other financial assets | 3 070.00 | 3 070.00 | 3 070.00 | |
BJ TOTAL (I) | 327 997.00 | 156 940.00 | 171 057.00 | 327 997.00 |
BT Goods | 63 304.00 | 63 304.00 | 63 304.00 | |
BV Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
BX Customers and related accounts | 227 557.00 | 52 948.00 | 174 610.00 | 227 557.00 |
BZ Other receivables | 13 553.00 | 7 092.00 | 6 461.00 | 13 553.00 |
CF Cash and cash equivalents | 111 221.00 | 111 221.00 | 111 221.00 | |
CH Prepaid expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
CJ TOTAL (II) | 419 669.00 | 60 040.00 | 359 629.00 | 419 669.00 |
CO Grand total (0 to V) | 747 666.00 | 216 979.00 | 530 687.00 | 747 666.00 |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 117 032.00 | 117 032.00 | ||
DH Retained earnings | 183 311.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 563.00 | 31 721.00 | 30 563.00 | |
DL TOTAL (I) | 248 596.00 | 226 032.00 | 248 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 466.00 | 192 896.00 | 172 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 625.00 | 51 441.00 | 40 625.00 | |
DX Trade payables and related accounts | 26 945.00 | 52 700.00 | 26 945.00 | |
DY Tax and social security liabilities | 41 908.00 | 34 170.00 | 41 908.00 | |
EA Other liabilities | 147.00 | 126.00 | 147.00 | |
EC TOTAL (IV) | 282 091.00 | 331 333.00 | 282 091.00 | |
EE Grand total (I to V) | 530 687.00 | 557 366.00 | 530 687.00 | |
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