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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : JSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | JSI |
| Siren | 839956661 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3104 |
| Management number | 2018B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 Bon-Encontre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 380 250.00 | 380 250.00 | 380 250.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 869 915.00 | 869 915.00 | 869 915.00 | |
BZ Other receivables | 31 063.00 | 31 063.00 | 31 063.00 | |
CF Cash and cash equivalents | 35 420.00 | 35 420.00 | 35 420.00 | |
CH Prepaid expenses | 12 788.00 | 12 788.00 | 12 788.00 | |
CJ TOTAL (II) | 79 272.00 | 79 272.00 | 79 272.00 | |
CO Grand total (0 to V) | 949 187.00 | 949 187.00 | 949 187.00 | |
CS Evaluated investments - equity method | 489 650.00 | 489 650.00 | 489 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 150.00 | 225 150.00 | 225 150.00 | |
DD Legal reserve (1) | 22 515.00 | 11 257.00 | 22 515.00 | |
DG Other reserves | 283 351.00 | 181 626.00 | 283 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 506.00 | 135 482.00 | -33 506.00 | |
DL TOTAL (I) | 497 510.00 | 553 516.00 | 497 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 092.00 | 223 841.00 | 203 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 435.00 | 49 472.00 | 246 435.00 | |
DX Trade payables and related accounts | 2 148.00 | 999.00 | 2 148.00 | |
EC TOTAL (IV) | 451 676.00 | 274 313.00 | 451 676.00 | |
EE Grand total (I to V) | 949 187.00 | 827 829.00 | 949 187.00 | |
EG Accrued income and payables due within one year | 269 570.00 | 71 220.00 | 269 570.00 | |
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