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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2018-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| Name | JSA |
| Siren | 419488655 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 4402 |
| Management number | 2018D00399 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 185.00 | 20 185.00 | 20 185.00 | |
AP Buildings | 341 079.00 | 310 447.00 | 30 632.00 | 341 079.00 |
AR Technical installations, industrial equipment and tools | 1 547.00 | 307.00 | 1 240.00 | 1 547.00 |
AT Other tangible assets | 508 098.00 | 362 989.00 | 145 108.00 | 508 098.00 |
BD Other fixed assets | 99.00 | 99.00 | 99.00 | |
BH Other financial assets | 32 530.00 | 32 530.00 | 32 530.00 | |
BJ TOTAL (I) | 903 539.00 | 693 929.00 | 209 610.00 | 903 539.00 |
BP Services in progress | 653 788.00 | 653 788.00 | 653 788.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 380 672.00 | 10 054.00 | 370 617.00 | 380 672.00 |
BZ Other receivables | 172 968.00 | 172 968.00 | 172 968.00 | |
CF Cash and cash equivalents | 1 502 360.00 | 1 502 360.00 | 1 502 360.00 | |
CH Prepaid expenses | 64 347.00 | 64 347.00 | 64 347.00 | |
CJ TOTAL (II) | 2 784 136.00 | 10 054.00 | 2 774 081.00 | 2 784 136.00 |
CO Grand total (0 to V) | 3 687 676.00 | 703 984.00 | 2 983 692.00 | 3 687 676.00 |
CP Shares due in less than one year | 32 530.00 | 32 530.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 20 000.00 | 1 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 69 005.00 | 69 005.00 | ||
DD Legal reserve (1) | 4 000.00 | 1 525.00 | 4 000.00 | |
DG Other reserves | 11 504.00 | 10 904.00 | 11 504.00 | |
DH Retained earnings | 695 059.00 | 628 619.00 | 695 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 849.00 | 182 515.00 | 142 849.00 | |
DL TOTAL (I) | 2 022 419.00 | 843 564.00 | 2 022 419.00 | |
DP Provisions for Risks | 239 587.00 | 231 298.00 | 239 587.00 | |
DR TOTAL (IV) | 239 587.00 | 231 298.00 | 239 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 193.00 | 40 453.00 | 8 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281 495.00 | 152 817.00 | 281 495.00 | |
DX Trade payables and related accounts | 85 822.00 | 19 745.00 | 85 822.00 | |
DY Tax and social security liabilities | 278 979.00 | 295 386.00 | 278 979.00 | |
EA Other liabilities | 67 193.00 | 19 349.00 | 67 193.00 | |
EC TOTAL (IV) | 721 684.00 | 527 752.00 | 721 684.00 | |
EE Grand total (I to V) | 2 983 692.00 | 1 602 615.00 | 2 983 692.00 | |
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