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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : JOSMANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2016-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | JOSMANINE |
| Siren | 418621900 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6482 |
| Management number | 1998B00203 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Malestroit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 146.00 | 5 146.00 | 5 146.00 | |
CH Prepaid expenses | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 5 748.00 | 5 748.00 | 5 748.00 | |
CO Grand total (0 to V) | 5 748.00 | 5 748.00 | 5 748.00 | |
| 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) | 3 832.00 | 3 832.00 | 3 832.00 | |
DH Retained earnings | -1 177 994.00 | -1 175 698.00 | -1 177 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 586.00 | -2 296.00 | -2 586.00 | |
DL TOTAL (I) | -1 137 747.00 | -1 135 162.00 | -1 137 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 457.00 | 278 457.00 | 278 457.00 | |
DX Trade payables and related accounts | 707.00 | |||
EA Other liabilities | 865 038.00 | 860 038.00 | 865 038.00 | |
EC TOTAL (IV) | 1 143 495.00 | 1 139 203.00 | 1 143 495.00 | |
EE Grand total (I to V) | 5 748.00 | 4 041.00 | 5 748.00 | |
EG Accrued income and payables due within one year | 1 143 495.00 | 1 139 203.00 | 1 143 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 586.00 | |||
GF Total Operating Expenses (II) | 2 586.00 | |||
GG - OPERATING RESULT (I - II) | -2 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 586.00 | 2 296.00 | 2 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 586.00 | -2 296.00 | -2 586.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 278 457.00 | 278 457.00 | 278 457.00 | |
VI Group and Associates | 865 038.00 | 865 038.00 | 865 038.00 | |
VS Prepaid expenses | 602.00 | 602.00 | 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 602.00 | 602.00 | 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 143 495.00 | 1 143 495.00 | 1 143 495.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 516.00 | 1 516.00 | ||
ST Other accounts | 360.00 | 360.00 | ||
YT Subcontracting | 710.00 | 710.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 586.00 | 2 586.00 | ||
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