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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : JEKK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | JEKK |
| Siren | 400267415 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006623 |
| Management number | 2011B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | 620 359.00 | 279 485.00 | 340 875.00 | 620 359.00 |
BH Other financial assets | 1 285 388.00 | 1 285 388.00 | 1 285 388.00 | |
BJ TOTAL (I) | 1 905 747.00 | 279 485.00 | 1 626 263.00 | 1 905 747.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 932 926.00 | 2 932 926.00 | 2 932 926.00 | |
CJ TOTAL (II) | 2 932 926.00 | 2 932 926.00 | 2 932 926.00 | |
CO Grand total (0 to V) | 4 838 673.00 | 279 485.00 | 4 559 189.00 | 4 838 673.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 468 755.00 | 605 915.00 | 468 755.00 | |
DX Trade payables and related accounts | 201 159.00 | 71 876.00 | 201 159.00 | |
EA Other liabilities | 3 889 274.00 | 3 473 919.00 | 3 889 274.00 | |
EC TOTAL (IV) | 4 090 433.00 | 3 545 795.00 | 4 090 433.00 | |
EE Grand total (I to V) | 4 559 189.00 | 4 151 710.00 | 4 559 189.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 824.00 | |||
FJ Net sales | 134 824.00 | |||
FQ Other income | 28 543.00 | |||
FR Total operating income (I) | 163 366.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | -63.00 | |||
FX Taxes, duties, and similar payments | 35 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 360.00 | |||
GE Other Expenses | 180 162.00 | |||
GF Total Operating Expenses (II) | 251 045.00 | |||
GG - OPERATING RESULT (I - II) | -87 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | 316 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 547.00 | -3 272.00 | -2 547.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 366.00 | 71 993.00 | 163 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251 045.00 | 99 581.00 | 251 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226 696.00 | 366 403.00 | 226 696.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 244 125.00 | 3 790.00 | 244 125.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 244 125.00 | 3 790.00 | 244 125.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 201 159.00 | 201 159.00 | 201 159.00 | |
VI Group and Associates | 3 889 274.00 | 3 889 274.00 | 3 889 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 090 433.00 | 4 090 433.00 | 4 090 433.00 | |
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