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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Jessen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Jessen |
| Siren | 819436064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67311 |
| Management number | 2016B08518 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 104.00 | 104.00 | 104.00 | |
BT Goods | 310 353.00 | 310 353.00 | 310 353.00 | |
BZ Other receivables | 9 048.00 | 9 048.00 | 9 048.00 | |
CF Cash and cash equivalents | 1 586.00 | 1 586.00 | 1 586.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 322 351.00 | 322 351.00 | 322 351.00 | |
CO Grand total (0 to V) | 322 455.00 | 322 455.00 | 322 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 176.00 | -7 176.00 | ||
DL TOTAL (I) | -2 176.00 | -2 176.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 116.00 | 181 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 762.00 | 125 762.00 | ||
DX Trade payables and related accounts | 17 752.00 | 17 752.00 | ||
EC TOTAL (IV) | 324 632.00 | 324 632.00 | ||
EE Grand total (I to V) | 322 455.00 | 322 455.00 | ||
EG Accrued income and payables due within one year | 324 632.00 | 324 632.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 116.00 | 18 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 310 353.00 | |||
FT Inventory change (goods) | -310 353.00 | |||
FW Other purchases and external expenses | 6 003.00 | |||
GF Total Operating Expenses (II) | 6 003.00 | |||
GG - OPERATING RESULT (I - II) | -6 003.00 | |||
GR Interest and similar expenses | 1 173.00 | |||
GU Total financial expenses (VI) | 1 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 176.00 | 7 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 176.00 | -7 176.00 | ||
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