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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARL JEE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-03-31 | Complete |
| 2022-03-08 | Public | 2021-03-31 | Complete |
| 2021-05-19 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JEE PARTICIPATIONS |
| Siren | 507398667 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045975 |
| Management number | 2010B00750 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 622.00 | 6 539.00 | 38 084.00 | 44 622.00 |
BB Receivables related to investments | 256 173.00 | 100 000.00 | 156 173.00 | 256 173.00 |
BJ TOTAL (I) | 2 667 775.00 | 106 539.00 | 2 561 236.00 | 2 667 775.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 5 882.00 | 5 882.00 | 5 882.00 | |
CF Cash and cash equivalents | 255 174.00 | 255 174.00 | 255 174.00 | |
CH Prepaid expenses | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 333 835.00 | 333 835.00 | 333 835.00 | |
CO Grand total (0 to V) | 3 001 610.00 | 106 539.00 | 2 895 071.00 | 3 001 610.00 |
CP Shares due in less than one year | 156 173.00 | 156 173.00 | ||
CU Other investments | 2 366 980.00 | 2 366 980.00 | 2 366 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 502 200.00 | 350 000.00 | 502 200.00 | |
DB Share, merger, contribution premiums, etc. | 354 626.00 | 354 626.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 451 287.00 | 398 895.00 | 451 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 525 728.00 | 52 392.00 | 525 728.00 | |
DL TOTAL (I) | 1 868 841.00 | 836 287.00 | 1 868 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 933 123.00 | 933 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 161.00 | 21 937.00 | 8 161.00 | |
DX Trade payables and related accounts | 5 824.00 | 504.00 | 5 824.00 | |
DY Tax and social security liabilities | 76 191.00 | 84 668.00 | 76 191.00 | |
DZ Fixed asset liabilities and related accounts | 1 852.00 | 1 852.00 | ||
EA Other liabilities | 1 079.00 | 1 079.00 | ||
EC TOTAL (IV) | 1 026 230.00 | 107 109.00 | 1 026 230.00 | |
EE Grand total (I to V) | 2 895 071.00 | 943 396.00 | 2 895 071.00 | |
EG Accrued income and payables due within one year | 446 843.00 | 107 109.00 | 446 843.00 | |
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