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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : JERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | JERES |
| Siren | 413293945 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11457 |
| Management number | 2016B00880 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | |||
BJ TOTAL (I) | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | 201 203.00 | 201 203.00 | 201 203.00 | |
CF Cash and cash equivalents | 45 043.00 | 45 043.00 | 45 043.00 | |
CJ TOTAL (II) | 246 247.00 | 246 247.00 | 246 247.00 | |
CO Grand total (0 to V) | 248 847.00 | 248 847.00 | 248 847.00 | |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 195 975.00 | 194 149.00 | 195 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 262.00 | 1 826.00 | -4 262.00 | |
DL TOTAL (I) | 213 713.00 | 217 975.00 | 213 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 912.00 | 31 240.00 | 31 912.00 | |
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
EA Other liabilities | 521.00 | 521.00 | ||
EC TOTAL (IV) | 35 133.00 | 33 940.00 | 35 133.00 | |
EE Grand total (I to V) | 248 847.00 | 251 916.00 | 248 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 022.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FY Salaries and Wages | 28.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 4 262.00 | |||
GG - OPERATING RESULT (I - II) | -4 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 152.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 262.00 | 4 325.00 | 4 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 262.00 | 1 826.00 | -4 262.00 | |
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