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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : J.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-03-26 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | J.E. |
| Siren | 838613560 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2923 |
| Management number | 2018B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 952.00 | 524.00 | 428.00 | 952.00 |
BJ TOTAL (I) | 47 482.00 | 524.00 | 46 958.00 | 47 482.00 |
CF Cash and cash equivalents | 3 228.00 | 3 228.00 | 3 228.00 | |
CJ TOTAL (II) | 3 228.00 | 3 228.00 | 3 228.00 | |
CO Grand total (0 to V) | 50 710.00 | 524.00 | 50 186.00 | 50 710.00 |
CU Other investments | 46 530.00 | 46 530.00 | 46 530.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 691.00 | 2 691.00 | ||
DH Retained earnings | -473.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 120.00 | 3 264.00 | 7 120.00 | |
DK Regulated provisions | 933.00 | 567.00 | 933.00 | |
DL TOTAL (I) | 11 844.00 | 4 358.00 | 11 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 227.00 | 44 085.00 | 37 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 218.00 | 218.00 | |
DX Trade payables and related accounts | 897.00 | 897.00 | 897.00 | |
EC TOTAL (IV) | 38 342.00 | 45 200.00 | 38 342.00 | |
EE Grand total (I to V) | 50 186.00 | 49 558.00 | 50 186.00 | |
EG Accrued income and payables due within one year | 8 614.00 | 8 530.00 | 8 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | 1 422.00 | |||
GG - OPERATING RESULT (I - II) | -1 422.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 1 091.00 | |||
GU Total financial expenses (VI) | 1 091.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 366.00 | 366.00 | 366.00 | |
HH Total exceptional expenses (VIII) | 366.00 | 366.00 | 366.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -366.00 | -366.00 | -366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 8 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 880.00 | 4 736.00 | 2 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 120.00 | 3 264.00 | 7 120.00 | |
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