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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JSG |
| Siren | 519060420 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7073 |
| Management number | 2009B01520 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 Saint-Etienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 475.00 | 25 137.00 | 2 338.00 | 27 475.00 |
AH Goodwill | 102 460.00 | 102 460.00 | 102 460.00 | |
AP Buildings | 143 138.00 | 94 071.00 | 49 067.00 | 143 138.00 |
AR Technical installations, industrial equipment and tools | 57 250.00 | 48 646.00 | 8 604.00 | 57 250.00 |
AT Other tangible assets | 91 394.00 | 58 435.00 | 32 958.00 | 91 394.00 |
BH Other financial assets | 2 749.00 | 2 749.00 | 2 749.00 | |
BJ TOTAL (I) | 424 466.00 | 226 290.00 | 198 176.00 | 424 466.00 |
BL Raw materials, supplies | 8 150.00 | 8 150.00 | 8 150.00 | |
BT Goods | 565.00 | 565.00 | 565.00 | |
BX Customers and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
BZ Other receivables | 44 900.00 | 44 900.00 | 44 900.00 | |
CF Cash and cash equivalents | 29 211.00 | 29 211.00 | 29 211.00 | |
CH Prepaid expenses | 23 807.00 | 23 807.00 | 23 807.00 | |
CJ TOTAL (II) | 110 283.00 | 110 283.00 | 110 283.00 | |
CO Grand total (0 to V) | 534 749.00 | 226 290.00 | 308 459.00 | 534 749.00 |
CP Shares due in less than one year | 2 749.00 | 2 749.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 593.00 | 86 396.00 | 63 593.00 | |
DL TOTAL (I) | 74 593.00 | 97 396.00 | 74 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 431.00 | 55 536.00 | 27 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 507.00 | 25 507.00 | ||
DX Trade payables and related accounts | 111 903.00 | 57 858.00 | 111 903.00 | |
DY Tax and social security liabilities | 65 145.00 | 62 797.00 | 65 145.00 | |
EA Other liabilities | 3 880.00 | 47.00 | 3 880.00 | |
EC TOTAL (IV) | 233 866.00 | 176 238.00 | 233 866.00 | |
EE Grand total (I to V) | 308 459.00 | 273 634.00 | 308 459.00 | |
EG Accrued income and payables due within one year | 223 209.00 | 166 032.00 | 223 209.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | 273.00 | ||
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