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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| Name | JI CONSULTING |
| Siren | 834149981 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017136 |
| Management number | 2017B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 881.00 | 94.00 | 6 786.00 | 6 881.00 |
AT Other tangible assets | 4 748.00 | 2 381.00 | 2 366.00 | 4 748.00 |
BJ TOTAL (I) | 155 729.00 | 2 476.00 | 153 253.00 | 155 729.00 |
BX Customers and related accounts | 23 828.00 | 23 828.00 | 23 828.00 | |
BZ Other receivables | 136 480.00 | 136 480.00 | 136 480.00 | |
CF Cash and cash equivalents | 36 025.00 | 36 025.00 | 36 025.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 197 273.00 | 197 273.00 | 197 273.00 | |
CO Grand total (0 to V) | 353 002.00 | 2 476.00 | 350 526.00 | 353 002.00 |
CS Evaluated investments - equity method | 144 100.00 | 144 100.00 | 144 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 100.00 | 88 100.00 | 88 100.00 | |
DD Legal reserve (1) | 5 207.00 | 3 140.00 | 5 207.00 | |
DG Other reserves | 6 508.00 | 6 766.00 | 6 508.00 | |
DH Retained earnings | -3 000.00 | -969.00 | -3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 613.00 | 41 350.00 | 92 613.00 | |
DL TOTAL (I) | 189 430.00 | 138 387.00 | 189 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 910.00 | 84 329.00 | 129 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 399.00 | 441.00 | |
DX Trade payables and related accounts | 8 052.00 | 6 782.00 | 8 052.00 | |
DY Tax and social security liabilities | 22 633.00 | 7 025.00 | 22 633.00 | |
EA Other liabilities | 57.00 | 36.00 | 57.00 | |
EC TOTAL (IV) | 161 096.00 | 98 574.00 | 161 096.00 | |
EE Grand total (I to V) | 350 526.00 | 236 962.00 | 350 526.00 | |
EG Accrued income and payables due within one year | 50 326.00 | 58 136.00 | 50 326.00 | |
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