Grow your business safely with JSG
All the information you need about JSG to develop and secure your business in France
J
HOME >
CORPORATES
>
JSG >
BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005084 |
| Management number | 2009B01520 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST 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 | ||||
AH Goodwill | 1.00 | 1.00 | ||
AP Buildings | -1.00 | -1.00 | -1.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 641.00 | 353.00 | 287.00 | 641.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 640.00 | 353.00 | 287.00 | 640.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 604 522.00 | 604 522.00 | 604 522.00 | |
CF Cash and cash equivalents | 8 716.00 | 8 716.00 | 8 716.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 613 278.00 | 613 278.00 | 613 278.00 | |
CO Grand total (0 to V) | 613 919.00 | 353.00 | 613 565.00 | 613 919.00 |
CU Other investments | ||||
| 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) | 335 140.00 | 26 480.00 | 335 140.00 | |
DL TOTAL (I) | 346 140.00 | 37 480.00 | 346 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 858.00 | 200 337.00 | 158 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 692.00 | 46 579.00 | 13 692.00 | |
DX Trade payables and related accounts | 31 159.00 | 169 088.00 | 31 159.00 | |
DY Tax and social security liabilities | 63 715.00 | 102 264.00 | 63 715.00 | |
EA Other liabilities | 1 794.00 | |||
EB Prepaid income (2) | 9 461.00 | |||
EC TOTAL (IV) | 267 425.00 | 529 524.00 | 267 425.00 | |
EE Grand total (I to V) | 613 565.00 | 567 004.00 | 613 565.00 | |
EG Accrued income and payables due within one year | 157 698.00 | 375 474.00 | 157 698.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 634.00 | 464.00 | 634.00 | |
all companies in France
Complete and comprehensive database.
