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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : JERUSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| Name | JERUSHA |
| Siren | 850154428 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6829 |
| Management number | 2019B00392 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BV Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
BZ Other receivables | 5 745.00 | 5 745.00 | 5 745.00 | |
CF Cash and cash equivalents | 26 126.00 | 26 126.00 | 26 126.00 | |
CJ TOTAL (II) | 33 779.00 | 33 779.00 | 33 779.00 | |
CO Grand total (0 to V) | 33 779.00 | 33 779.00 | 33 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 313.00 | 3 313.00 | ||
DL TOTAL (I) | 4 813.00 | 4 813.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 979.00 | 3 979.00 | ||
DX Trade payables and related accounts | 2 741.00 | 2 741.00 | ||
DY Tax and social security liabilities | 16 247.00 | 16 247.00 | ||
EC TOTAL (IV) | 28 966.00 | 28 966.00 | ||
EE Grand total (I to V) | 33 779.00 | 33 779.00 | ||
EG Accrued income and payables due within one year | 23 216.00 | 23 216.00 | ||
| 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 | 2 741.00 | 2 741.00 | 2 741.00 | |
8C Staff and Related Accounts | 15 713.00 | 15 713.00 | 15 713.00 | |
8D Social Security and Other Social Organizations | 353.00 | 353.00 | 353.00 | |
VB VAT | 991.00 | 991.00 | 991.00 | |
VH Loans with a maturity of more than one year at origin | 6 000.00 | 250.00 | 5 750.00 | 6 000.00 |
VI Group and Associates | 3 979.00 | 3 979.00 | 3 979.00 | |
VJ Loans taken out during the year | 6 000.00 | 6 000.00 | ||
VP Miscellaneous | 4 754.00 | 4 754.00 | 4 754.00 | |
VQ Other Taxes, Duties, and Similar Debts | 179.00 | 179.00 | 179.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 745.00 | 5 745.00 | 5 745.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 966.00 | 23 216.00 | 5 750.00 | 28 966.00 |
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