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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : JSL 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | JSL 83 |
| Siren | 888478732 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012871 |
| Management number | 2020B01494 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| 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 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AT Other tangible assets | 98 704.00 | 18 035.00 | 80 668.00 | 98 704.00 |
BJ TOTAL (I) | 478 704.00 | 18 035.00 | 460 668.00 | 478 704.00 |
BT Goods | 1 095 263.00 | 12 720.00 | 1 082 543.00 | 1 095 263.00 |
BX Customers and related accounts | 81 428.00 | 81 428.00 | 81 428.00 | |
BZ Other receivables | 279 767.00 | 279 767.00 | 279 767.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 505 386.00 | 505 386.00 | 505 386.00 | |
CJ TOTAL (II) | 1 961 859.00 | 12 720.00 | 1 949 139.00 | 1 961 859.00 |
CO Grand total (0 to V) | 2 440 563.00 | 30 755.00 | 2 409 808.00 | 2 440 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 694.00 | 132 694.00 | ||
DL TOTAL (I) | 232 694.00 | 232 694.00 | ||
DU Loans and Debts from Credit Institutions (3) | 624 802.00 | 624 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 310.00 | 178 310.00 | ||
DX Trade payables and related accounts | 1 273 334.00 | 1 273 334.00 | ||
DY Tax and social security liabilities | 61 517.00 | 61 517.00 | ||
EA Other liabilities | 39 151.00 | 39 151.00 | ||
EC TOTAL (IV) | 2 177 114.00 | 2 177 114.00 | ||
EE Grand total (I to V) | 2 409 808.00 | 2 409 808.00 | ||
EG Accrued income and payables due within one year | 1 715 708.00 | 1 715 708.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 265.00 | 265.00 | ||
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