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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : JASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | JASY |
| Siren | 814819348 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15516 |
| Management number | 2015B02309 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 103.00 | 103.00 | 103.00 | |
AP Buildings | 5 000.00 | 151.00 | 4 849.00 | 5 000.00 |
AT Other tangible assets | 41 293.00 | 13 716.00 | 27 577.00 | 41 293.00 |
BF Loans | 2 600.00 | 2 600.00 | 2 600.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 50 496.00 | 13 970.00 | 36 526.00 | 50 496.00 |
BX Customers and related accounts | 362 094.00 | 362 094.00 | 362 094.00 | |
BZ Other receivables | 67 530.00 | 67 530.00 | 67 530.00 | |
CF Cash and cash equivalents | 94 376.00 | 94 376.00 | 94 376.00 | |
CH Prepaid expenses | 14 322.00 | 14 322.00 | 14 322.00 | |
CJ TOTAL (II) | 538 324.00 | 538 324.00 | 538 324.00 | |
CO Grand total (0 to V) | 588 821.00 | 13 970.00 | 574 850.00 | 588 821.00 |
CP Shares due in less than one year | 4 100.00 | 4 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DG Other reserves | 89 156.00 | 89 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 135.00 | 93 056.00 | 22 135.00 | |
DL TOTAL (I) | 154 192.00 | 132 056.00 | 154 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 059.00 | 1 002.00 | 1 059.00 | |
DX Trade payables and related accounts | 241 139.00 | 30 237.00 | 241 139.00 | |
DY Tax and social security liabilities | 178 459.00 | 139 436.00 | 178 459.00 | |
EC TOTAL (IV) | 420 658.00 | 170 676.00 | 420 658.00 | |
EE Grand total (I to V) | 574 850.00 | 302 733.00 | 574 850.00 | |
EG Accrued income and payables due within one year | 420 658.00 | 170 676.00 | 420 658.00 | |
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