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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : JSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JSG |
| Siren | 519060420 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008490 |
| Management number | 2009B01520 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 475.00 | 25 632.00 | 1 843.00 | 27 475.00 |
AH Goodwill | 102 460.00 | 102 460.00 | 102 460.00 | |
AP Buildings | 246 868.00 | 110 555.00 | 136 313.00 | 246 868.00 |
AR Technical installations, industrial equipment and tools | 95 340.00 | 53 269.00 | 42 071.00 | 95 340.00 |
AT Other tangible assets | 138 969.00 | 66 993.00 | 71 976.00 | 138 969.00 |
BH Other financial assets | 16 249.00 | 16 249.00 | 16 249.00 | |
BJ TOTAL (I) | 627 362.00 | 256 449.00 | 370 912.00 | 627 362.00 |
BL Raw materials, supplies | 16 610.00 | 16 610.00 | 16 610.00 | |
BT Goods | 1 780.00 | 1 780.00 | 1 780.00 | |
BX Customers and related accounts | 19 324.00 | 19 324.00 | 19 324.00 | |
BZ Other receivables | 38 875.00 | 38 875.00 | 38 875.00 | |
CF Cash and cash equivalents | 68 794.00 | 68 794.00 | 68 794.00 | |
CH Prepaid expenses | 42 860.00 | 42 860.00 | 42 860.00 | |
CJ TOTAL (II) | 188 243.00 | 188 243.00 | 188 243.00 | |
CO Grand total (0 to V) | 815 605.00 | 256 449.00 | 559 155.00 | 815 605.00 |
CP Shares due in less than one year | 16 249.00 | 16 249.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 480.00 | 63 593.00 | 26 480.00 | |
DL TOTAL (I) | 37 480.00 | 74 593.00 | 37 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 337.00 | 27 431.00 | 200 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 597.00 | 25 507.00 | 36 597.00 | |
DX Trade payables and related accounts | 169 088.00 | 111 903.00 | 169 088.00 | |
DY Tax and social security liabilities | 102 264.00 | 65 145.00 | 102 264.00 | |
EA Other liabilities | 3 928.00 | 3 880.00 | 3 928.00 | |
EB Prepaid income (2) | 9 461.00 | 9 461.00 | ||
EC TOTAL (IV) | 521 676.00 | 233 866.00 | 521 676.00 | |
EE Grand total (I to V) | 559 155.00 | 308 459.00 | 559 155.00 | |
EG Accrued income and payables due within one year | 367 626.00 | 223 209.00 | 367 626.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 464.00 | 273.00 | 464.00 | |
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