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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : JERSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | JERSAN |
| Siren | 833963754 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5533 |
| Management number | 2017B00930 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 400.00 | 113 400.00 | 113 400.00 | |
044 Total Fixed Assets | 113 400.00 | 113 400.00 | 113 400.00 | |
072 Receivables – Other | 5 692.00 | 5 692.00 | 5 692.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 5 886.00 | 5 886.00 | 5 886.00 | |
110 Total Assets | 119 286.00 | 119 286.00 | 119 286.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 463.00 | |||
142 Total Equity - Total I | 17 463.00 | |||
156 Loans and similar debts | 100 567.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 101 822.00 | |||
180 Liabilities Total | 119 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 400.00 | |||
195 Of which payables due in more than one year | 84 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 054.00 | 4 054.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 4 247.00 | 4 247.00 | ||
270 Operating profit | -4 247.00 | -4 247.00 | ||
280 Financial income | 20 052.00 | 20 052.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 14 463.00 | 14 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113 400.00 | 113 400.00 | ||
492 Total Fixed Assets (Increases) | 113 400.00 | 113 400.00 | ||
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