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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : JGDSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | JGDSR |
| Siren | 480631167 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4680 |
| Management number | 2014B00845 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 5 471.00 | 5 471.00 | 5 471.00 | |
CJ TOTAL (II) | 6 361.00 | 6 361.00 | 6 361.00 | |
CO Grand total (0 to V) | 6 361.00 | 6 361.00 | 6 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 499.00 | 15 499.00 | 15 499.00 | |
DH Retained earnings | -23 940.00 | -14 855.00 | -23 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 276.00 | -9 085.00 | -11 276.00 | |
DL TOTAL (I) | -19 718.00 | -8 441.00 | -19 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 775.00 | 10 272.00 | 20 775.00 | |
DX Trade payables and related accounts | 5 304.00 | 7 814.00 | 5 304.00 | |
EC TOTAL (IV) | 26 079.00 | 18 086.00 | 26 079.00 | |
EE Grand total (I to V) | 6 361.00 | 9 645.00 | 6 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 773.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 774.00 | |||
GG - OPERATING RESULT (I - II) | -10 774.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 503.00 | |||
GU Total financial expenses (VI) | 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | -503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 276.00 | 9 085.00 | 11 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 276.00 | -9 085.00 | -11 276.00 | |
| 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 | 5 304.00 | 5 304.00 | 5 304.00 | |
VB VAT | 891.00 | 891.00 | 891.00 | |
VI Group and Associates | 20 775.00 | 20 775.00 | 20 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 891.00 | 891.00 | 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 079.00 | 26 079.00 | 26 079.00 | |
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