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BALANCE SHEET (
2022-12-08)
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 | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 32654 |
| Management number | 2018D00399 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 |
AP Buildings | 23 000.00 | 5 552.00 | 17 448.00 | 23 000.00 |
AR Technical installations, industrial equipment and tools | 1 548.00 | 1 548.00 | 1 548.00 | |
AT Other tangible assets | 311 343.00 | 194 303.00 | 117 040.00 | 311 343.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 26 780.00 | 26 780.00 | 26 780.00 | |
BJ TOTAL (I) | 362 775.00 | 201 402.00 | 161 373.00 | 362 775.00 |
BP Services in progress | 438 396.00 | 438 396.00 | 438 396.00 | |
BX Customers and related accounts | 305 660.00 | 36 873.00 | 268 786.00 | 305 660.00 |
BZ Other receivables | 74 554.00 | 74 554.00 | 74 554.00 | |
CF Cash and cash equivalents | 2 783 507.00 | 2 783 507.00 | 2 783 507.00 | |
CH Prepaid expenses | 63 661.00 | 63 661.00 | 63 661.00 | |
CJ TOTAL (II) | 3 665 777.00 | 36 873.00 | 3 628 903.00 | 3 665 777.00 |
CO Grand total (0 to V) | 4 028 552.00 | 238 276.00 | 3 790 276.00 | 4 028 552.00 |
CR Shares due in more than one year | 64 672.00 | 64 672.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 69 006.00 | 69 006.00 | ||
DD Legal reserve (1) | 99 031.00 | 99 031.00 | ||
DG Other reserves | 3 924.00 | 3 924.00 | ||
DH Retained earnings | 911 931.00 | 911 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 764 960.00 | 764 960.00 | ||
DL TOTAL (I) | 2 948 852.00 | 2 948 852.00 | ||
DP Provisions for Risks | 101 000.00 | 101 000.00 | ||
DR TOTAL (IV) | 101 000.00 | 101 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 803.00 | 127 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 773.00 | 148 773.00 | ||
DX Trade payables and related accounts | 27 012.00 | 27 012.00 | ||
DY Tax and social security liabilities | 426 644.00 | 426 644.00 | ||
EA Other liabilities | 10 193.00 | 10 193.00 | ||
EC TOTAL (IV) | 740 424.00 | 740 424.00 | ||
EE Grand total (I to V) | 3 790 276.00 | 3 790 276.00 | ||
EG Accrued income and payables due within one year | 642 499.00 | 642 499.00 | ||
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