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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-11-30 | Simplified |
| 2019-03-15 | Public | 2018-11-30 | Simplified |
| Name | JAC |
| Siren | 832874861 |
| Closing | 2021-11-30 |
| Registry code | 8305 |
| Registration number | B2022/014455 |
| Management number | 2017B01983 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 024 570.00 | 3 024 570.00 | 3 024 570.00 | |
044 Total Fixed Assets | 3 024 570.00 | 3 024 570.00 | 3 024 570.00 | |
072 Receivables – Other | 45 774.00 | 45 774.00 | 45 774.00 | |
084 Cash | 36 564.00 | 36 564.00 | 36 564.00 | |
096 Total Current Assets + Prepaid Expenses | 82 338.00 | 82 338.00 | 82 338.00 | |
110 Total Assets | 3 106 908.00 | 3 106 908.00 | 3 106 908.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 10 406.00 | |||
136 Profit for the Year | 270 585.00 | |||
142 Total Equity - Total I | 290 890.00 | |||
156 Loans and similar debts | 2 744 151.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
172 Other debts | 68 273.00 | |||
176 Total debts | 2 816 017.00 | |||
180 Liabilities Total | 3 106 908.00 | |||
195 Of which payables due in more than one year | 894 631.00 | |||
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