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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2018-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| Name | JSA |
| Siren | 419488655 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 22984 |
| Management number | 2018D00399 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 935.00 | 20 358.00 | 5 578.00 | 25 935.00 |
AP Buildings | 341 080.00 | 320 248.00 | 20 832.00 | 341 080.00 |
AR Technical installations, industrial equipment and tools | 1 548.00 | 617.00 | 931.00 | 1 548.00 |
AT Other tangible assets | 539 912.00 | 344 069.00 | 195 843.00 | 539 912.00 |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BH Other financial assets | 18 780.00 | 18 780.00 | 18 780.00 | |
BJ TOTAL (I) | 927 355.00 | 685 291.00 | 242 064.00 | 927 355.00 |
BP Services in progress | 574 731.00 | 574 731.00 | 574 731.00 | |
BX Customers and related accounts | 283 731.00 | 8 916.00 | 274 815.00 | 283 731.00 |
BZ Other receivables | 172 643.00 | 172 643.00 | 172 643.00 | |
CF Cash and cash equivalents | 1 899 290.00 | 1 899 290.00 | 1 899 290.00 | |
CH Prepaid expenses | 60 028.00 | 60 028.00 | 60 028.00 | |
CJ TOTAL (II) | 2 990 423.00 | 8 916.00 | 2 981 507.00 | 2 990 423.00 |
CO Grand total (0 to V) | 3 917 778.00 | 694 208.00 | 3 223 570.00 | 3 917 778.00 |
CR Shares due in more than one year | 10 700.00 | 10 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 69 006.00 | 69 006.00 | ||
DD Legal reserve (1) | 11 142.00 | 11 142.00 | ||
DG Other reserves | 11 505.00 | 11 505.00 | ||
DH Retained earnings | 824 504.00 | 824 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 265.00 | 323 265.00 | ||
DL TOTAL (I) | 2 339 422.00 | 2 339 422.00 | ||
DP Provisions for Risks | 90 289.00 | 90 289.00 | ||
DR TOTAL (IV) | 90 289.00 | 90 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 960.00 | 51 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 381 596.00 | 381 596.00 | ||
DX Trade payables and related accounts | 71 266.00 | 71 266.00 | ||
DY Tax and social security liabilities | 256 153.00 | 256 153.00 | ||
EA Other liabilities | 32 885.00 | 32 885.00 | ||
EC TOTAL (IV) | 793 859.00 | 793 859.00 | ||
EE Grand total (I to V) | 3 223 570.00 | 3 223 570.00 | ||
EG Accrued income and payables due within one year | 757 408.00 | 757 408.00 | ||
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