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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2018-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| Name | JSA |
| Siren | 419488655 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 23391 |
| Management number | 2018D00399 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 153.00 | 9 153.00 | 9 153.00 | |
AP Buildings | 23 000.00 | 952.00 | 22 048.00 | 23 000.00 |
AR Technical installations, industrial equipment and tools | 1 548.00 | 926.00 | 622.00 | 1 548.00 |
AT Other tangible assets | 443 508.00 | 302 729.00 | 140 779.00 | 443 508.00 |
BD Other fixed assets | 102.00 | 102.00 | 102.00 | |
BH Other financial assets | 18 780.00 | 18 780.00 | 18 780.00 | |
BJ TOTAL (I) | 496 090.00 | 313 760.00 | 182 331.00 | 496 090.00 |
BP Services in progress | 737 633.00 | 737 633.00 | 737 633.00 | |
BX Customers and related accounts | 291 577.00 | 11 785.00 | 279 791.00 | 291 577.00 |
BZ Other receivables | 67 230.00 | 67 230.00 | 67 230.00 | |
CF Cash and cash equivalents | 2 003 345.00 | 2 003 345.00 | 2 003 345.00 | |
CH Prepaid expenses | 131 283.00 | 131 283.00 | 131 283.00 | |
CJ TOTAL (II) | 3 231 068.00 | 11 785.00 | 3 219 282.00 | 3 231 068.00 |
CO Grand total (0 to V) | 3 727 158.00 | 325 545.00 | 3 401 613.00 | 3 727 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 69 006.00 | 69 006.00 | ||
DD Legal reserve (1) | 52 137.00 | 52 137.00 | ||
DG Other reserves | 11 505.00 | 11 505.00 | ||
DH Retained earnings | 891 132.00 | 891 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 506.00 | 336 506.00 | ||
DL TOTAL (I) | 2 460 285.00 | 2 460 285.00 | ||
DP Provisions for Risks | 127 000.00 | 127 000.00 | ||
DR TOTAL (IV) | 127 000.00 | 127 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 451.00 | 36 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 181.00 | 319 181.00 | ||
DX Trade payables and related accounts | 69 195.00 | 69 195.00 | ||
DY Tax and social security liabilities | 388 640.00 | 388 640.00 | ||
EA Other liabilities | 861.00 | 861.00 | ||
EC TOTAL (IV) | 814 328.00 | 814 328.00 | ||
EE Grand total (I to V) | 3 401 613.00 | 3 401 613.00 | ||
EG Accrued income and payables due within one year | 792 886.00 | 792 886.00 | ||
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