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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SASU JSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | SASU JSN |
| Siren | 839372810 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003166 |
| Management number | 2018B00956 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 13 877.00 | 4 456.00 | 9 421.00 | 13 877.00 |
028 Tangible Assets | 24 204.00 | 3 318.00 | 20 885.00 | 24 204.00 |
044 Total Fixed Assets | 158 081.00 | 7 775.00 | 150 306.00 | 158 081.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 50 609.00 | 50 609.00 | 50 609.00 | |
096 Total Current Assets + Prepaid Expenses | 50 609.00 | 50 609.00 | 50 609.00 | |
110 Total Assets | 208 690.00 | 7 775.00 | 200 915.00 | 208 690.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 359.00 | |||
136 Profit for the Year | 30 705.00 | |||
142 Total Equity - Total I | 48 615.00 | |||
156 Loans and similar debts | 58 489.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 528.00 | |||
172 Other debts | 92 800.00 | |||
176 Total debts | 152 301.00 | |||
180 Liabilities Total | 200 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 756.00 | |||
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