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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL JESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JESSY |
| Siren | 401533211 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17373 |
| Management number | 1995B01682 |
| Activity code | 1082Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 685.00 | 14 527.00 | 158.00 | 14 685.00 |
AH Goodwill | 488 880.00 | 488 880.00 | 488 880.00 | |
AR Technical installations, industrial equipment and tools | 103 229.00 | 98 087.00 | 5 142.00 | 103 229.00 |
AT Other tangible assets | 98 005.00 | 79 047.00 | 18 957.00 | 98 005.00 |
BH Other financial assets | 22 380.00 | 22 380.00 | 22 380.00 | |
BJ TOTAL (I) | 727 181.00 | 191 662.00 | 535 518.00 | 727 181.00 |
BL Raw materials, supplies | 45 940.00 | 45 940.00 | 45 940.00 | |
BR Intermediate and finished products | 42 511.00 | 42 511.00 | 42 511.00 | |
BT Goods | 25 120.00 | 25 120.00 | 25 120.00 | |
BZ Other receivables | 1 061.00 | 1 061.00 | 1 061.00 | |
CD Marketable securities | 195 496.00 | 195 496.00 | 195 496.00 | |
CF Cash and cash equivalents | 777 395.00 | 777 395.00 | 777 395.00 | |
CH Prepaid expenses | 13 747.00 | 13 747.00 | 13 747.00 | |
CJ TOTAL (II) | 1 101 272.00 | 1 101 272.00 | 1 101 272.00 | |
CO Grand total (0 to V) | 1 828 453.00 | 191 662.00 | 1 636 791.00 | 1 828 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 255 219.00 | 255 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 805.00 | 201 805.00 | ||
DL TOTAL (I) | 1 507 025.00 | 1 507 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 328.00 | ||
DX Trade payables and related accounts | 10 044.00 | 10 044.00 | ||
DY Tax and social security liabilities | 119 392.00 | 119 392.00 | ||
EC TOTAL (IV) | 129 765.00 | 129 765.00 | ||
EE Grand total (I to V) | 1 636 791.00 | 1 636 791.00 | ||
EG Accrued income and payables due within one year | 129 765.00 | 129 765.00 | ||
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