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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : JSR ISSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | JSR ISSOIRE |
| Siren | 440122471 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8132 |
| Management number | 2015B00246 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Le broc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 124 708.00 | 41 029.00 | 83 678.00 | 124 708.00 |
BJ TOTAL (I) | 164 708.00 | 41 029.00 | 123 678.00 | 164 708.00 |
BT Goods | 350 124.00 | 350 124.00 | 350 124.00 | |
BX Customers and related accounts | 1 282.00 | 1 282.00 | 1 282.00 | |
CF Cash and cash equivalents | 31 460.00 | 31 460.00 | 31 460.00 | |
CH Prepaid expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
CJ TOTAL (II) | 452 661.00 | 452 661.00 | 452 661.00 | |
CO Grand total (0 to V) | 617 369.00 | 41 029.00 | 576 340.00 | 617 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 42 280.00 | 34 537.00 | 42 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 670.00 | 87 743.00 | 26 670.00 | |
DL TOTAL (I) | 82 151.00 | 135 480.00 | 82 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 100.00 | 79 394.00 | 55 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 462.00 | 50 120.00 | 173 462.00 | |
DX Trade payables and related accounts | 178 085.00 | 217 258.00 | 178 085.00 | |
DY Tax and social security liabilities | 37 354.00 | 61 490.00 | 37 354.00 | |
EA Other liabilities | 50 186.00 | 44 602.00 | 50 186.00 | |
EC TOTAL (IV) | 494 188.00 | 452 866.00 | 494 188.00 | |
EE Grand total (I to V) | 576 340.00 | 588 347.00 | 576 340.00 | |
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