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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : J.S.R.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | J.S.R.G. |
| Siren | 404241176 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 476 |
| Management number | 2014B01218 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 097.00 | 696.00 | 14 401.00 | 15 097.00 |
AP Buildings | 1 213 059.00 | 97 931.00 | 1 115 128.00 | 1 213 059.00 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 777.00 | 323.00 | 1 100.00 |
AT Other tangible assets | 40 706.00 | 5 541.00 | 35 165.00 | 40 706.00 |
BB Receivables related to investments | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 1 270 128.00 | 104 945.00 | 1 165 183.00 | 1 270 128.00 |
BX Customers and related accounts | 87 547.00 | 87 547.00 | 87 547.00 | |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 14 990.00 | 14 990.00 | 14 990.00 | |
CJ TOTAL (II) | 106 737.00 | 106 737.00 | 106 737.00 | |
CO Grand total (0 to V) | 1 376 865.00 | 104 945.00 | 1 271 920.00 | 1 376 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 136 673.00 | 141 110.00 | 136 673.00 | |
242 Other external expenses | 4 786.00 | 7 237.00 | 4 786.00 | |
244 Taxes, duties and similar payments | 13 565.00 | 13 161.00 | 13 565.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 609.00 | 48 063.00 | 83 609.00 | |
270 Operating profit | 48 279.00 | 85 810.00 | 48 279.00 | |
280 Financial income | 3.00 | 2 004.00 | 3.00 | |
294 Financial expenses | 27 967.00 | 29 859.00 | 27 967.00 | |
310 Profit or loss | 20 315.00 | 57 955.00 | 20 315.00 | |
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 315.00 | 57 955.00 | 20 315.00 | |
DL TOTAL (I) | 21 992.00 | 59 479.00 | 21 992.00 | |
DT Other Bond Issues | 763 418.00 | 825 105.00 | 763 418.00 | |
DW Advances and down payments received on current orders | 401.00 | 401.00 | ||
DX Trade payables and related accounts | 3 445.00 | 5 449.00 | 3 445.00 | |
EA Other liabilities | 289 443.00 | 290 231.00 | 289 443.00 | |
EB Prepaid income (2) | 689.00 | |||
EC TOTAL (IV) | 1 249 929.00 | 1 252 037.00 | 1 249 929.00 | |
EE Grand total (I to V) | 1 271 920.00 | 1 312 206.00 | 1 271 920.00 | |
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