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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : JASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | JASY |
| Siren | 814819348 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3244 |
| Management number | 2015B02309 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 103.00 | 103.00 | 103.00 | |
AP Buildings | 5 000.00 | 651.00 | 4 349.00 | 5 000.00 |
AT Other tangible assets | 84 710.00 | 29 444.00 | 55 266.00 | 84 710.00 |
BF Loans | ||||
BH Other financial assets | 24 878.00 | 24 878.00 | 24 878.00 | |
BJ TOTAL (I) | 154 692.00 | 30 198.00 | 124 493.00 | 154 692.00 |
BX Customers and related accounts | 787 793.00 | 270 000.00 | 517 793.00 | 787 793.00 |
BZ Other receivables | 134 942.00 | 134 942.00 | 134 942.00 | |
CF Cash and cash equivalents | 56 697.00 | 56 697.00 | 56 697.00 | |
CH Prepaid expenses | 3 549.00 | 3 549.00 | 3 549.00 | |
CJ TOTAL (II) | 982 982.00 | 270 000.00 | 712 982.00 | 982 982.00 |
CO Grand total (0 to V) | 1 137 674.00 | 300 198.00 | 837 476.00 | 1 137 674.00 |
CP Shares due in less than one year | 24 878.00 | 24 878.00 | ||
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 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) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 100 645.00 | 89 156.00 | 100 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 575.00 | 22 135.00 | 34 575.00 | |
DL TOTAL (I) | 178 120.00 | 154 192.00 | 178 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729.00 | 1 059.00 | 729.00 | |
DX Trade payables and related accounts | 223 529.00 | 241 139.00 | 223 529.00 | |
DY Tax and social security liabilities | 399 995.00 | 178 459.00 | 399 995.00 | |
DZ Fixed asset liabilities and related accounts | 20 000.00 | 20 000.00 | ||
EA Other liabilities | 15 102.00 | 15 102.00 | ||
EC TOTAL (IV) | 659 355.00 | 420 658.00 | 659 355.00 | |
EE Grand total (I to V) | 837 476.00 | 574 850.00 | 837 476.00 | |
EG Accrued income and payables due within one year | 659 355.00 | 420 658.00 | 659 355.00 | |
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