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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : J.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-03-26 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | J.E. |
| Siren | 838613560 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1734 |
| Management number | 2018B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 927.00 | 307.00 | 620.00 | 927.00 |
BJ TOTAL (I) | 92 847.00 | 307.00 | 92 540.00 | 92 847.00 |
CF Cash and cash equivalents | 7 009.00 | 7 009.00 | 7 009.00 | |
CJ TOTAL (II) | 7 009.00 | 7 009.00 | 7 009.00 | |
CO Grand total (0 to V) | 99 856.00 | 307.00 | 99 549.00 | 99 856.00 |
CU Other investments | 91 920.00 | 91 920.00 | 91 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 600.00 | 90 600.00 | 90 600.00 | |
DH Retained earnings | -1 134.00 | -1 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 502.00 | -1 134.00 | 5 502.00 | |
DK Regulated provisions | 437.00 | 173.00 | 437.00 | |
DL TOTAL (I) | 95 405.00 | 89 639.00 | 95 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 247.00 | 3 247.00 | 3 247.00 | |
DX Trade payables and related accounts | 897.00 | 840.00 | 897.00 | |
EC TOTAL (IV) | 4 144.00 | 4 087.00 | 4 144.00 | |
EE Grand total (I to V) | 99 549.00 | 93 726.00 | 99 549.00 | |
EG Accrued income and payables due within one year | 4 144.00 | 4 087.00 | 4 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GF Total Operating Expenses (II) | 2 234.00 | |||
GG - OPERATING RESULT (I - II) | -2 234.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 264.00 | 173.00 | 264.00 | |
HH Total exceptional expenses (VIII) | 264.00 | 173.00 | 264.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | -173.00 | -264.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 498.00 | 1 134.00 | 2 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 502.00 | -1 134.00 | 5 502.00 | |
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