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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : JS AIDE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JS AIDE A DOMICILE |
| Siren | 534679790 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5542 |
| Management number | 2012B01189 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 234.00 | 2 234.00 | 2 234.00 | |
AH Goodwill | 152 000.00 | 152 000.00 | 152 000.00 | |
AR Technical installations, industrial equipment and tools | 25 263.00 | 19 135.00 | 6 128.00 | 25 263.00 |
AT Other tangible assets | 33 585.00 | 27 738.00 | 5 847.00 | 33 585.00 |
BH Other financial assets | 7 144.00 | 7 144.00 | 7 144.00 | |
BJ TOTAL (I) | 220 226.00 | 49 107.00 | 171 118.00 | 220 226.00 |
BX Customers and related accounts | 72 382.00 | 72 382.00 | 72 382.00 | |
BZ Other receivables | 72 892.00 | 72 892.00 | 72 892.00 | |
CF Cash and cash equivalents | 123 343.00 | 123 343.00 | 123 343.00 | |
CH Prepaid expenses | 3 451.00 | 3 451.00 | 3 451.00 | |
CJ TOTAL (II) | 272 068.00 | 272 068.00 | 272 068.00 | |
CO Grand total (0 to V) | 492 293.00 | 49 107.00 | 443 186.00 | 492 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 800.00 | 800.00 | ||
DF Regulated reserves (1) | 17 054.00 | 17 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 376.00 | -8 376.00 | ||
DL TOTAL (I) | 17 479.00 | 17 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 404.00 | 404.00 | ||
DX Trade payables and related accounts | 313 150.00 | 313 150.00 | ||
DY Tax and social security liabilities | 109 696.00 | 109 696.00 | ||
EA Other liabilities | 2 458.00 | 2 458.00 | ||
EC TOTAL (IV) | 425 707.00 | 425 707.00 | ||
EE Grand total (I to V) | 443 186.00 | 443 186.00 | ||
EG Accrued income and payables due within one year | 425 707.00 | 425 707.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 404.00 | 404.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 313 150.00 | 313 150.00 | 313 150.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 458.00 | 2 458.00 | 2 458.00 | |
VG Loans with a maturity of up to one year at origin | 404.00 | 404.00 | 404.00 | |
VQ Other Taxes, Duties, and Similar Debts | 109 696.00 | 109 696.00 | 109 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 869.00 | 148 725.00 | 7 144.00 | 155 869.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 425 707.00 | 425 707.00 | 425 707.00 | |
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