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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JSA CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | JSA CONCEPTION |
| Siren | 794528174 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4354 |
| Management number | 2013B00418 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 674.00 | 5 674.00 | 5 674.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 5 754.00 | 5 674.00 | 80.00 | 5 754.00 |
068 Receivables – Trade and related accounts | 27 159.00 | 27 159.00 | 27 159.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 10 198.00 | 10 198.00 | 10 198.00 | |
096 Total Current Assets + Prepaid Expenses | 37 533.00 | 37 533.00 | 37 533.00 | |
110 Total Assets | 43 287.00 | 5 674.00 | 37 613.00 | 43 287.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -86 607.00 | |||
136 Profit for the Year | 9 471.00 | |||
142 Total Equity - Total I | -60 635.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -41 643.00 | |||
172 Other debts | 95 839.00 | |||
176 Total debts | 98 249.00 | |||
180 Liabilities Total | 37 613.00 | |||
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