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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : JOSMANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2016-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | JOSMANINE |
| Siren | 418621900 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 203 |
| Management number | 1998B00203 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Malestroit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 452.00 | 3 452.00 | 3 452.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 4 041.00 | 4 041.00 | 4 041.00 | |
CO Grand total (0 to V) | 4 041.00 | 4 041.00 | 4 041.00 | |
| 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) | 3 832.00 | 3 832.00 | 3 832.00 | |
DH Retained earnings | -1 175 698.00 | -1 172 695.00 | -1 175 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 296.00 | -3 003.00 | -2 296.00 | |
DL TOTAL (I) | -1 135 162.00 | -1 132 866.00 | -1 135 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 457.00 | 278 457.00 | 278 457.00 | |
DX Trade payables and related accounts | 707.00 | 707.00 | ||
EA Other liabilities | 860 038.00 | 860 038.00 | 860 038.00 | |
EC TOTAL (IV) | 1 139 203.00 | 1 138 495.00 | 1 139 203.00 | |
EE Grand total (I to V) | 4 041.00 | 5 630.00 | 4 041.00 | |
EG Accrued income and payables due within one year | 1 139 203.00 | 1 138 495.00 | 1 139 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 296.00 | |||
GF Total Operating Expenses (II) | 2 296.00 | |||
GG - OPERATING RESULT (I - II) | -2 296.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 40.00 | |||
HD Total exceptional income (VII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 296.00 | 3 043.00 | 2 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 296.00 | -3 003.00 | -2 296.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 278 457.00 | 278 457.00 | 278 457.00 | |
8B Suppliers and Related Accounts | 707.00 | 707.00 | 707.00 | |
VI Group and Associates | 860 038.00 | 860 038.00 | 860 038.00 | |
VS Prepaid expenses | 589.00 | 589.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 589.00 | 589.00 | 589.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 139 203.00 | 1 139 203.00 | 1 139 203.00 | |
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