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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : JAL Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | JAL Technologie |
| Siren | 834871287 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019148 |
| Management number | 2018B00329 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | 4 660.00 | 4 660.00 | 4 660.00 | |
BX Customers and related accounts | 392.00 | 392.00 | 392.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 3 917.00 | 3 917.00 | 3 917.00 | |
CJ TOTAL (II) | 9 308.00 | 9 308.00 | 9 308.00 | |
CO Grand total (0 to V) | 9 308.00 | 9 308.00 | 9 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 230.00 | 1 230.00 | 1 230.00 | |
DH Retained earnings | -11 467.00 | -9 780.00 | -11 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 040.00 | -1 687.00 | -4 040.00 | |
DL TOTAL (I) | -14 277.00 | -10 237.00 | -14 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 453.00 | 15 002.00 | 13 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 314.00 | 682.00 | 1 314.00 | |
DX Trade payables and related accounts | 2 774.00 | 2 027.00 | 2 774.00 | |
DY Tax and social security liabilities | 6 044.00 | 5 956.00 | 6 044.00 | |
EC TOTAL (IV) | 23 586.00 | 23 667.00 | 23 586.00 | |
EE Grand total (I to V) | 9 308.00 | 13 430.00 | 9 308.00 | |
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