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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL JESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JESSY |
| Siren | 401533211 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18743 |
| Management number | 1995B01682 |
| Activity code | 1082Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 685.00 | 13 163.00 | 1 522.00 | 14 685.00 |
AH Goodwill | 488 880.00 | 488 880.00 | 488 880.00 | |
AR Technical installations, industrial equipment and tools | 95 451.00 | 89 943.00 | 5 507.00 | 95 451.00 |
AT Other tangible assets | 105 507.00 | 67 693.00 | 37 814.00 | 105 507.00 |
BH Other financial assets | 21 674.00 | 21 674.00 | 21 674.00 | |
BJ TOTAL (I) | 726 199.00 | 170 800.00 | 555 399.00 | 726 199.00 |
BL Raw materials, supplies | 46 592.00 | 46 592.00 | 46 592.00 | |
BR Intermediate and finished products | 74 964.00 | 74 964.00 | 74 964.00 | |
BT Goods | 32 859.00 | 32 859.00 | 32 859.00 | |
BX Customers and related accounts | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 21 249.00 | 21 249.00 | 21 249.00 | |
CD Marketable securities | 239 924.00 | 239 924.00 | 239 924.00 | |
CF Cash and cash equivalents | 790 261.00 | 790 261.00 | 790 261.00 | |
CH Prepaid expenses | 14 335.00 | 14 335.00 | 14 335.00 | |
CJ TOTAL (II) | 1 220 886.00 | 1 220 886.00 | 1 220 886.00 | |
CO Grand total (0 to V) | 1 947 085.00 | 170 800.00 | 1 776 285.00 | 1 947 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 584 449.00 | 584 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 870.00 | 134 870.00 | ||
DL TOTAL (I) | 1 269 319.00 | 1 269 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 419 944.00 | 419 944.00 | ||
DX Trade payables and related accounts | 10 168.00 | 10 168.00 | ||
DY Tax and social security liabilities | 76 852.00 | 76 852.00 | ||
EC TOTAL (IV) | 506 966.00 | 506 966.00 | ||
EE Grand total (I to V) | 1 776 285.00 | 1 776 285.00 | ||
EG Accrued income and payables due within one year | 506 966.00 | 506 966.00 | ||
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