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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JYER SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | JYER SA |
| Siren | 347844730 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2163 |
| Management number | 1988B00224 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 11 997.00 | 11 997.00 | 11 997.00 | |
CF Cash and cash equivalents | 26 530.00 | 26 530.00 | 26 530.00 | |
CJ TOTAL (II) | 38 527.00 | 38 527.00 | 38 527.00 | |
CO Grand total (0 to V) | 38 543.00 | 38 543.00 | 38 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 353.00 | 406 353.00 | ||
DD Legal reserve (1) | 6 098.00 | 6 098.00 | ||
DG Other reserves | 181 781.00 | 181 781.00 | ||
DH Retained earnings | -1 025 151.00 | -1 025 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 647.00 | 10 647.00 | ||
DL TOTAL (I) | -420 272.00 | -420 272.00 | ||
DX Trade payables and related accounts | 320 733.00 | 320 733.00 | ||
EA Other liabilities | 138 082.00 | 138 082.00 | ||
EC TOTAL (IV) | 458 814.00 | 458 814.00 | ||
EE Grand total (I to V) | 38 543.00 | 38 543.00 | ||
EG Accrued income and payables due within one year | 320 733.00 | 320 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 175.00 | |||
FR Total operating income (I) | 10 175.00 | |||
FW Other purchases and external expenses | 6 409.00 | |||
GF Total Operating Expenses (II) | 6 409.00 | |||
GG - OPERATING RESULT (I - II) | 3 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 331.00 | 10 331.00 | ||
HD Total exceptional income (VII) | 10 331.00 | 10 331.00 | ||
HE Exceptional expenses on management operations | 3 450.00 | 3 450.00 | ||
HH Total exceptional expenses (VIII) | 3 450.00 | 3 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 881.00 | 6 881.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 506.00 | 20 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 859.00 | 9 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 647.00 | 10 647.00 | ||
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