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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JASN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | JASN |
| Siren | 848432910 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9061 |
| Management number | 2019B00465 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 38 079.00 | 13 285.00 | 24 794.00 | 38 079.00 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AP Buildings | 332 982.00 | 32 578.00 | 300 404.00 | 332 982.00 |
AR Technical installations, industrial equipment and tools | 205 543.00 | 31 109.00 | 174 434.00 | 205 543.00 |
AT Other tangible assets | 155 508.00 | 27 883.00 | 127 625.00 | 155 508.00 |
BH Other financial assets | 9 050.00 | 9 050.00 | 9 050.00 | |
BJ TOTAL (I) | 1 131 163.00 | 104 856.00 | 1 026 307.00 | 1 131 163.00 |
BL Raw materials, supplies | 55 896.00 | 55 896.00 | 55 896.00 | |
BZ Other receivables | 74 877.00 | 74 877.00 | 74 877.00 | |
CF Cash and cash equivalents | 186 763.00 | 186 763.00 | 186 763.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 317 575.00 | 317 575.00 | 317 575.00 | |
CO Grand total (0 to V) | 1 448 738.00 | 104 856.00 | 1 343 882.00 | 1 448 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 865.00 | -10 865.00 | ||
DL TOTAL (I) | 19 135.00 | 19 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 904 530.00 | 904 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310 693.00 | 310 693.00 | ||
DX Trade payables and related accounts | 23 166.00 | 23 166.00 | ||
DY Tax and social security liabilities | 86 359.00 | 86 359.00 | ||
EC TOTAL (IV) | 1 324 747.00 | 1 324 747.00 | ||
EE Grand total (I to V) | 1 343 882.00 | 1 343 882.00 | ||
EG Accrued income and payables due within one year | 267 182.00 | 267 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 512.00 | 512.00 | 512.00 | |
8B Suppliers and Related Accounts | 23 166.00 | 23 166.00 | 23 166.00 | |
8C Staff and Related Accounts | 61 519.00 | 61 519.00 | 61 519.00 | |
8D Social Security and Other Social Organizations | 13 036.00 | 13 036.00 | 13 036.00 | |
UT Other financial assets | 9 050.00 | 9 050.00 | 9 050.00 | |
VB VAT | 10 455.00 | 10 455.00 | 10 455.00 | |
VH Loans with a maturity of more than one year at origin | 904 530.00 | 155 465.00 | 749 065.00 | 904 530.00 |
VI Group and Associates | 310 181.00 | 1 680.00 | 308 501.00 | 310 181.00 |
VQ Other Taxes, Duties, and Similar Debts | 4 255.00 | 4 255.00 | 4 255.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 64 422.00 | 64 422.00 | 64 422.00 | |
VS Prepaid expenses | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 968.00 | 74 917.00 | 9 050.00 | 83 968.00 |
VW VAT | 7 549.00 | 7 549.00 | 7 549.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 324 747.00 | 267 182.00 | 1 057 566.00 | 1 324 747.00 |
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