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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : JES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | JES |
| Siren | 503723595 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1613 |
| Management number | 2008B02016 |
| Activity code | 9601A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AP Buildings | 232 217.00 | 122 381.00 | 109 836.00 | 232 217.00 |
AR Technical installations, industrial equipment and tools | 776 254.00 | 625 359.00 | 150 895.00 | 776 254.00 |
AT Other tangible assets | 24 541.00 | 15 612.00 | 8 929.00 | 24 541.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 18 750.00 | 18 750.00 | 18 750.00 | |
BJ TOTAL (I) | 1 327 362.00 | 763 352.00 | 564 010.00 | 1 327 362.00 |
BL Raw materials, supplies | 10 059.00 | 10 059.00 | 10 059.00 | |
BX Customers and related accounts | 185 775.00 | 35 771.00 | 150 004.00 | 185 775.00 |
BZ Other receivables | 99 458.00 | 99 458.00 | 99 458.00 | |
CF Cash and cash equivalents | 3 935.00 | 3 935.00 | 3 935.00 | |
CH Prepaid expenses | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 299 903.00 | 35 771.00 | 264 132.00 | 299 903.00 |
CO Grand total (0 to V) | 1 627 265.00 | 799 123.00 | 828 143.00 | 1 627 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 359 464.00 | 359 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -244 641.00 | -244 641.00 | ||
DL TOTAL (I) | 169 823.00 | 169 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 551.00 | 350 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 992.00 | 25 992.00 | ||
DW Advances and down payments received on current orders | 1 580.00 | 1 580.00 | ||
DX Trade payables and related accounts | 127 384.00 | 127 384.00 | ||
DY Tax and social security liabilities | 148 784.00 | 148 784.00 | ||
EA Other liabilities | 4 028.00 | 4 028.00 | ||
EC TOTAL (IV) | 658 319.00 | 658 319.00 | ||
EE Grand total (I to V) | 828 141.00 | 828 141.00 | ||
EG Accrued income and payables due within one year | 492 270.00 | 492 270.00 | ||
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