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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JS AIDE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JS AIDE A DOMICILE |
| Siren | 534679790 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5890 |
| Management number | 2012B01189 |
| Activity code | 8810A |
| 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 | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 234.00 | 2 234.00 | 2 234.00 | |
AH Goodwill | 152 000.00 | 152 000.00 | 152 000.00 | |
AR Technical installations, industrial equipment and tools | 28 655.00 | 24 433.00 | 4 222.00 | 28 655.00 |
AT Other tangible assets | 28 931.00 | 24 276.00 | 4 655.00 | 28 931.00 |
BH Other financial assets | 4 928.00 | 4 928.00 | 4 928.00 | |
BJ TOTAL (I) | 216 748.00 | 50 943.00 | 165 805.00 | 216 748.00 |
BX Customers and related accounts | 151 867.00 | 151 867.00 | 151 867.00 | |
BZ Other receivables | 101 933.00 | 101 933.00 | 101 933.00 | |
CF Cash and cash equivalents | 24 893.00 | 24 893.00 | 24 893.00 | |
CH Prepaid expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
CJ TOTAL (II) | 283 833.00 | 283 833.00 | 283 833.00 | |
CO Grand total (0 to V) | 500 581.00 | 50 943.00 | 449 638.00 | 500 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -28 069.00 | -64 551.00 | -28 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 397.00 | 36 482.00 | 20 397.00 | |
DL TOTAL (I) | 327.00 | -20 069.00 | 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 083.00 | 45 514.00 | 17 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 403.00 | 31 905.00 | 66 403.00 | |
DX Trade payables and related accounts | 270 664.00 | 229 100.00 | 270 664.00 | |
DY Tax and social security liabilities | 93 988.00 | 97 008.00 | 93 988.00 | |
EA Other liabilities | 1 172.00 | 2 282.00 | 1 172.00 | |
EC TOTAL (IV) | 449 311.00 | 405 809.00 | 449 311.00 | |
EE Grand total (I to V) | 449 638.00 | 385 739.00 | 449 638.00 | |
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