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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : JSB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | JSB DECO |
| Siren | 848668968 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4397 |
| Management number | 2019B00547 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 223.00 | 2 223.00 | 2 223.00 | |
060 Merchandise inventory | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 6 750.00 | 6 750.00 | 6 750.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 10 191.00 | 10 191.00 | 10 191.00 | |
110 Total Assets | 10 191.00 | 10 191.00 | 10 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
164 Advances and down payments received on current orders | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 816.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 9 164.00 | |||
180 Liabilities Total | 10 191.00 | |||
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