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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LE JUSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | LE JUSANT |
| Siren | 449989110 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 1965 |
| Management number | 2003B00437 |
| Activity code | 0311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 578 969.00 | 381 505.00 | 197 463.00 | 578 969.00 |
BJ TOTAL (I) | 582 245.00 | 383 505.00 | 198 739.00 | 582 245.00 |
BX Customers and related accounts | 89.00 | 89.00 | 89.00 | |
BZ Other receivables | 39 564.00 | 17 319.00 | 22 245.00 | 39 564.00 |
CH Prepaid expenses | 18 239.00 | 18 239.00 | 18 239.00 | |
CJ TOTAL (II) | 57 893.00 | 17 319.00 | 40 573.00 | 57 893.00 |
CO Grand total (0 to V) | 640 138.00 | 400 824.00 | 239 313.00 | 640 138.00 |
CU Other investments | 3 276.00 | 2 000.00 | 1 276.00 | 3 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 998 658.00 | -1 907 281.00 | -1 998 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -236 862.00 | -91 376.00 | -236 862.00 | |
DL TOTAL (I) | -2 234 520.00 | -1 997 658.00 | -2 234 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 126.00 | 13 278.00 | 11 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 270 192.00 | 2 261 734.00 | 2 270 192.00 | |
DX Trade payables and related accounts | 159 772.00 | 79 711.00 | 159 772.00 | |
DY Tax and social security liabilities | 32 742.00 | 26 822.00 | 32 742.00 | |
EB Prepaid income (2) | 7 273.00 | |||
EC TOTAL (IV) | 2 473 833.00 | 2 388 819.00 | 2 473 833.00 | |
EE Grand total (I to V) | 239 313.00 | 391 161.00 | 239 313.00 | |
EI Including equity loans | 2 270 192.00 | 2 270 192.00 | ||
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