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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : JOSSE STRATEGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | JOSSE STRATEGE CONSULTING |
| Siren | 812122927 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1767 |
| Management number | 2015B00229 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Dampniat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 859.00 | 4 714.00 | 8 145.00 | 12 859.00 |
BB Receivables related to investments | 231 850.00 | 231 850.00 | 231 850.00 | |
BJ TOTAL (I) | 248 179.00 | 4 714.00 | 243 465.00 | 248 179.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 4 132.00 | 4 132.00 | 4 132.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 132.00 | 13 132.00 | 13 132.00 | |
CO Grand total (0 to V) | 261 311.00 | 4 714.00 | 256 597.00 | 261 311.00 |
CU Other investments | 3 470.00 | 3 470.00 | 3 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 49 846.00 | 20 782.00 | 49 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 800.00 | 29 063.00 | -5 800.00 | |
DL TOTAL (I) | 45 696.00 | 51 496.00 | 45 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525.00 | 525.00 | ||
DW Advances and down payments received on current orders | 203 237.00 | 11 442.00 | 203 237.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 320.00 | 2 160.00 | |
EA Other liabilities | 4 979.00 | 8 485.00 | 4 979.00 | |
EC TOTAL (IV) | 210 900.00 | 21 247.00 | 210 900.00 | |
EE Grand total (I to V) | 256 597.00 | 72 742.00 | 256 597.00 | |
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