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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : JGDSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | JGDSR |
| Siren | 480631167 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5318 |
| Management number | 2014B00845 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 Arques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 12 994.00 | 12 994.00 | 12 994.00 | |
CJ TOTAL (II) | 15 077.00 | 15 077.00 | 15 077.00 | |
CO Grand total (0 to V) | 15 077.00 | 15 077.00 | 15 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 268.00 | 15 499.00 | 15 268.00 | |
DF Regulated reserves (1) | 5 014.00 | 5 014.00 | ||
DH Retained earnings | -23 940.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 884.00 | -11 276.00 | -6 884.00 | |
DL TOTAL (I) | 13 397.00 | -19 717.00 | 13 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 774.00 | |||
DX Trade payables and related accounts | 1 680.00 | 5 304.00 | 1 680.00 | |
EC TOTAL (IV) | 1 680.00 | 26 078.00 | 1 680.00 | |
EE Grand total (I to V) | 15 077.00 | 6 361.00 | 15 077.00 | |
EG Accrued income and payables due within one year | 1 680.00 | 26 078.00 | 1 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 6 119.00 | |||
GF Total Operating Expenses (II) | 6 119.00 | |||
GG - OPERATING RESULT (I - II) | -6 119.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 765.00 | |||
GU Total financial expenses (VI) | 765.00 | |||
GV - FINANCIAL INCOME (V - VI) | -765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 884.00 | 11 276.00 | 6 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 884.00 | -11 276.00 | -6 884.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
VN Other taxes, similar payments | 2 083.00 | 2 083.00 | 2 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 083.00 | 2 083.00 | 2 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 680.00 | 1 680.00 | 1 680.00 | |
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