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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : J&J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | J&J |
| Siren | 834665804 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 1338 |
| Management number | 2018B00263 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 407 630.00 | 407 630.00 | 407 630.00 | |
BJ TOTAL (I) | 407 630.00 | 407 630.00 | 407 630.00 | |
BX Customers and related accounts | 11 842.00 | 11 842.00 | 11 842.00 | |
BZ Other receivables | 1 693.00 | 1 693.00 | 1 693.00 | |
CF Cash and cash equivalents | 210 206.00 | 210 206.00 | 210 206.00 | |
CJ TOTAL (II) | 223 741.00 | 223 741.00 | 223 741.00 | |
CO Grand total (0 to V) | 631 371.00 | 631 371.00 | 631 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 64 425.00 | 35 381.00 | 64 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 897.00 | 29 044.00 | 226 897.00 | |
DL TOTAL (I) | 292 422.00 | 65 525.00 | 292 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 697.00 | 274 298.00 | 217 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 197.00 | 69 495.00 | 51 197.00 | |
DX Trade payables and related accounts | 10 010.00 | 10 320.00 | 10 010.00 | |
DY Tax and social security liabilities | 60 045.00 | 54 552.00 | 60 045.00 | |
EC TOTAL (IV) | 338 949.00 | 408 664.00 | 338 949.00 | |
EE Grand total (I to V) | 631 371.00 | 474 189.00 | 631 371.00 | |
EG Accrued income and payables due within one year | 210 926.00 | 212 865.00 | 210 926.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 63.00 | 88.00 | |
EI Including equity loans | 51 197.00 | 51 197.00 | ||
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