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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : JERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | JERES |
| Siren | 413293945 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13512 |
| Management number | 2016B00880 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | 197 968.00 | 197 968.00 | 197 968.00 | |
CF Cash and cash equivalents | 65 891.00 | 65 891.00 | 65 891.00 | |
CJ TOTAL (II) | 263 859.00 | 263 859.00 | 263 859.00 | |
CO Grand total (0 to V) | 266 459.00 | 266 459.00 | 266 459.00 | |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 199 558.00 | 205 468.00 | 199 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 408.00 | -5 910.00 | -5 408.00 | |
DL TOTAL (I) | 216 150.00 | 221 558.00 | 216 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 817.00 | 50 517.00 | 38 817.00 | |
DX Trade payables and related accounts | 5 340.00 | 5 886.00 | 5 340.00 | |
DY Tax and social security liabilities | 6 152.00 | 6 152.00 | 6 152.00 | |
EC TOTAL (IV) | 50 309.00 | 62 555.00 | 50 309.00 | |
EE Grand total (I to V) | 266 459.00 | 284 113.00 | 266 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 947.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
FY Salaries and Wages | 16.00 | |||
FZ Social Security Contributions | 1 050.00 | |||
GF Total Operating Expenses (II) | 5 408.00 | |||
GG - OPERATING RESULT (I - II) | -5 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 375.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 408.00 | 5 910.00 | 5 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 408.00 | -5 910.00 | -5 408.00 | |
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