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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : JERSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | JERSAN |
| Siren | 833963754 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2050 |
| Management number | 2017B00930 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 400.00 | 113 400.00 | 113 400.00 | |
044 Total Fixed Assets | 113 400.00 | 113 400.00 | 113 400.00 | |
072 Receivables – Other | 17 392.00 | 17 392.00 | 17 392.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
110 Total Assets | 130 971.00 | 130 971.00 | 130 971.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 163.00 | |||
136 Profit for the Year | 28 413.00 | |||
142 Total Equity - Total I | 45 876.00 | |||
156 Loans and similar debts | 84 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 85 094.00 | |||
180 Liabilities Total | 130 971.00 | |||
195 Of which payables due in more than one year | 68 253.00 | |||
199 Of which current accounts of debit partners | 17 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 2 631.00 | 2 631.00 | ||
270 Operating profit | -2 631.00 | -2 631.00 | ||
280 Financial income | 32 149.00 | 32 149.00 | ||
294 Financial expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 28 413.00 | 28 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 400.00 | 113 400.00 | ||
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