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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LE JUSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | LE JUSANT |
| Siren | 449989110 |
| Closing | 2016-06-30 |
| Registry code | 2903 |
| Registration number | 1152 |
| Management number | 2003B00437 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 556 347.00 | 286 338.00 | 270 009.00 | 556 347.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 559 623.00 | 288 338.00 | 271 285.00 | 559 623.00 |
BX Customers and related accounts | 184.00 | 184.00 | 184.00 | |
BZ Other receivables | 126 045.00 | 17 319.00 | 108 726.00 | 126 045.00 |
CH Prepaid expenses | 10 964.00 | 10 964.00 | 10 964.00 | |
CJ TOTAL (II) | 137 195.00 | 17 319.00 | 119 876.00 | 137 195.00 |
CO Grand total (0 to V) | 696 818.00 | 305 657.00 | 391 161.00 | 696 818.00 |
CU Other investments | 3 276.00 | 2 000.00 | 1 276.00 | 3 276.00 |
| 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 | |
DH Retained earnings | -1 907 281.00 | -1 630 635.00 | -1 907 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 376.00 | -276 645.00 | -91 376.00 | |
DL TOTAL (I) | -1 997 658.00 | -1 906 281.00 | -1 997 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 278.00 | 107 685.00 | 13 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 261 734.00 | 1 965 001.00 | 2 261 734.00 | |
DX Trade payables and related accounts | 79 711.00 | 184 586.00 | 79 711.00 | |
DY Tax and social security liabilities | 26 822.00 | 16 800.00 | 26 822.00 | |
EB Prepaid income (2) | 7 273.00 | 7 273.00 | ||
EC TOTAL (IV) | 2 388 819.00 | 2 274 073.00 | 2 388 819.00 | |
EE Grand total (I to V) | 391 161.00 | 367 792.00 | 391 161.00 | |
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