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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : JSN ASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| Name | JSN ASTIC |
| Siren | 879748770 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002899 |
| Management number | 2019B01744 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 90 000.00 | 90 000.00 | 90 000.00 | |
CJ TOTAL (II) | 91 006.00 | 91 006.00 | 91 006.00 | |
CO Grand total (0 to V) | 91 006.00 | 91 006.00 | 91 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 632.00 | -5 632.00 | ||
DL TOTAL (I) | 84 369.00 | 84 369.00 | ||
DX Trade payables and related accounts | 578.00 | 578.00 | ||
EA Other liabilities | 6 060.00 | 6 060.00 | ||
EC TOTAL (IV) | 6 638.00 | 6 638.00 | ||
EE Grand total (I to V) | 91 006.00 | 91 006.00 | ||
EG Accrued income and payables due within one year | 6 638.00 | 6 638.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 578.00 | 578.00 | 578.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 060.00 | 6 060.00 | 6 060.00 | |
VB VAT | 1 006.00 | 1 006.00 | 1 006.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 006.00 | 1 006.00 | 1 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 638.00 | 6 638.00 | 6 638.00 | |
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