Grow your business safely with JASPAR
All the information you need about JASPAR to develop and secure your business in France
J
HOME >
CORPORATES
>
JASPAR >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| Name | JASPAR |
| Siren | 831160650 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28711 |
| Management number | 2017B03931 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 2 691.00 | 2 691.00 | 2 691.00 | |
CJ TOTAL (II) | 2 691.00 | 2 691.00 | 2 691.00 | |
CO Grand total (0 to V) | 202 691.00 | 202 691.00 | 202 691.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 449.00 | -6 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 871.00 | -6 449.00 | 21 871.00 | |
DL TOTAL (I) | 16 422.00 | -5 449.00 | 16 422.00 | |
DS Convertible Bond Issues | 563.00 | 1 098.00 | 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 376.00 | 100 000.00 | 80 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 219.00 | 103 487.00 | 104 219.00 | |
DX Trade payables and related accounts | 1 110.00 | 1 080.00 | 1 110.00 | |
EC TOTAL (IV) | 186 269.00 | 205 665.00 | 186 269.00 | |
EE Grand total (I to V) | 202 691.00 | 200 217.00 | 202 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 452.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 452.00 | |||
GG - OPERATING RESULT (I - II) | -1 452.00 | |||
GL Other interest and similar income | 24 120.00 | |||
GP Total financial income (V) | 24 120.00 | |||
GR Interest and similar expenses | 798.00 | |||
GU Total financial expenses (VI) | 798.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 120.00 | 24 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 249.00 | 6 449.00 | 2 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 871.00 | -6 449.00 | 21 871.00 | |
all companies in France
Complete and comprehensive database.
