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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JERSIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Bank |
| 2021-08-12 | Public | 2021-03-31 | Bank |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-29 | Simplified |
| 2018-08-30 | Public | 2018-03-29 | Simplified |
| 2017-06-30 | Public | 2017-03-31 | Bank |
| 2017-06-08 | Public | 2017-03-31 | Simplified |
| Name | JERSIBAL |
| Siren | 788911121 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 8385 |
| Management number | 2012B02290 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-03-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120 354.00 | |||
084 Cash | 836 336.00 | |||
096 Total Current Assets + Prepaid Expenses | 956 690.00 | |||
110 Total Assets | 3 519 140.00 | |||
120 Share or Individual Capital | 3 361 660.00 | |||
132 Other Reserves | 143 402.00 | |||
136 Profit for the Year | 11 004.00 | |||
142 Total Equity - Total I | 3 516 067.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 3 073.00 | |||
176 Total debts | 3 073.00 | |||
180 Liabilities Total | 3 519 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 38 192.00 | 61 856.00 | 38 192.00 | |
264 Total operating expenses | 38 192.00 | 61 856.00 | 38 192.00 | |
270 Operating profit | -38 192.00 | -61 856.00 | -38 192.00 | |
280 Financial income | 52 063.00 | 62 010.00 | 52 063.00 | |
294 Financial expenses | 2 866.00 | 1 774.00 | 2 866.00 | |
310 Profit or loss | 11 004.00 | -1 619.00 | 11 004.00 | |
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