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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : J.I.BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | J.I.BAT. |
| Siren | 813113040 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020845 |
| Management number | 2015B01447 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 147 179.00 | 98 158.00 | 49 020.00 | 147 179.00 |
AT Other tangible assets | 76 350.00 | 55 863.00 | 20 487.00 | 76 350.00 |
BH Other financial assets | 1 832.00 | 1 832.00 | 1 832.00 | |
BJ TOTAL (I) | 228 362.00 | 154 021.00 | 74 340.00 | 228 362.00 |
BX Customers and related accounts | 1 407 896.00 | 1 407 896.00 | 1 407 896.00 | |
BZ Other receivables | 129 408.00 | 129 408.00 | 129 408.00 | |
CF Cash and cash equivalents | 468 141.00 | 468 141.00 | 468 141.00 | |
CH Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
CJ TOTAL (II) | 2 008 864.00 | 2 008 864.00 | 2 008 864.00 | |
CO Grand total (0 to V) | 2 237 227.00 | 154 021.00 | 2 083 205.00 | 2 237 227.00 |
CP Shares due in less than one year | 1 832.00 | 1 832.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 30 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 238 102.00 | 234 360.00 | 238 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 436.00 | 173 742.00 | 136 436.00 | |
DL TOTAL (I) | 577 539.00 | 441 102.00 | 577 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 266.00 | 366 702.00 | 317 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 720.00 | 49 360.00 | 15 720.00 | |
DX Trade payables and related accounts | 745 868.00 | 535 701.00 | 745 868.00 | |
DY Tax and social security liabilities | 426 810.00 | 320 031.00 | 426 810.00 | |
EC TOTAL (IV) | 1 505 665.00 | 1 271 796.00 | 1 505 665.00 | |
EE Grand total (I to V) | 2 083 205.00 | 1 712 899.00 | 2 083 205.00 | |
EG Accrued income and payables due within one year | 1 505 665.00 | 1 271 796.00 | 1 505 665.00 | |
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