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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : JFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | JFS |
| Siren | 519218440 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8326 |
| Management number | 2010B00045 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 231 000.00 | 231 000.00 | 231 000.00 | |
028 Tangible Assets | 321 818.00 | 118 929.00 | 202 889.00 | 321 818.00 |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 554 423.00 | 118 929.00 | 435 494.00 | 554 423.00 |
060 Merchandise inventory | 5 131.00 | 5 131.00 | 5 131.00 | |
064 Advances and down payments on orders | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 48 887.00 | 48 887.00 | 48 887.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
092 Prepaid expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
096 Total Current Assets + Prepaid Expenses | 65 240.00 | 65 240.00 | 65 240.00 | |
110 Total Assets | 619 663.00 | 118 929.00 | 500 734.00 | 619 663.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 85 664.00 | |||
136 Profit for the Year | -76 742.00 | |||
140 Regulated Provisions | 3 001.00 | |||
142 Total Equity - Total I | 42 723.00 | |||
156 Loans and similar debts | 397 288.00 | |||
166 Suppliers and related accounts | 16 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 43 984.00 | |||
176 Total debts | 458 011.00 | |||
180 Liabilities Total | 500 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 795.00 | |||
195 Of which payables due in more than one year | 232 696.00 | |||
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