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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JESE |
| Siren | 451164511 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12258 |
| Management number | 2003B01787 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 GANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 034.00 | 129 034.00 | 129 034.00 | |
044 Total Fixed Assets | 129 034.00 | 129 034.00 | 129 034.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 129 134.00 | 129 134.00 | 129 134.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -257 889.00 | |||
136 Profit for the Year | 21 279.00 | |||
142 Total Equity - Total I | -236 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365 644.00 | |||
172 Other debts | 365 644.00 | |||
176 Total debts | 365 644.00 | |||
180 Liabilities Total | 129 134.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 139 664.00 | 139 664.00 | ||
300 Exceptional expenses | 118 385.00 | 118 385.00 | ||
310 Profit or loss | 21 279.00 | 21 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 149 307.00 | 149 307.00 | ||
490 Total Fixed Assets (Gross Value) | 278 341.00 | 278 341.00 | ||
494 Total Fixed Assets (Decreases) | 149 307.00 | 149 307.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 139 664.00 | 139 664.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 139 664.00 | 139 664.00 | ||
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