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BALANCE SHEET (
2022-03-21)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2627 |
| Management number | 2008B02016 |
| Activity code | 9601A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| 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 | 98 742.00 | 133 476.00 | 232 217.00 |
AR Technical installations, industrial equipment and tools | 629 176.00 | 474 376.00 | 154 800.00 | 629 176.00 |
AT Other tangible assets | 23 707.00 | 12 214.00 | 11 493.00 | 23 707.00 |
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) | 1 179 451.00 | 585 332.00 | 594 119.00 | 1 179 451.00 |
BL Raw materials, supplies | 3 214.00 | 3 214.00 | 3 214.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 281 434.00 | 35 771.00 | 245 663.00 | 281 434.00 |
BZ Other receivables | 33 937.00 | 33 937.00 | 33 937.00 | |
CF Cash and cash equivalents | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 323 670.00 | 35 771.00 | 287 899.00 | 323 670.00 |
CO Grand total (0 to V) | 1 503 121.00 | 621 103.00 | 882 017.00 | 1 503 121.00 |
| 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 | 251 882.00 | 251 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 581.00 | 107 581.00 | ||
DL TOTAL (I) | 414 464.00 | 414 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 895.00 | 180 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 378.00 | 9 378.00 | ||
DW Advances and down payments received on current orders | 2 178.00 | 2 178.00 | ||
DX Trade payables and related accounts | 126 756.00 | 126 756.00 | ||
DY Tax and social security liabilities | 144 697.00 | 144 697.00 | ||
EA Other liabilities | 3 648.00 | 3 648.00 | ||
EC TOTAL (IV) | 467 553.00 | 467 553.00 | ||
EE Grand total (I to V) | 882 017.00 | 882 017.00 | ||
EG Accrued income and payables due within one year | 329 748.00 | 329 748.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 111.00 | 1 111.00 | ||
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