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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JUSUNG ENGINEERING EUROPE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | JUSUNG ENGINEERING EUROPE GMBH |
| Siren | 449725092 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019662 |
| Management number | 2003B01044 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 984.00 | 5 984.00 | 5 984.00 | |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 6 964.00 | 5 984.00 | 980.00 | 6 964.00 |
BT Goods | 69 665.00 | 69 665.00 | 69 665.00 | |
BX Customers and related accounts | 24 113.00 | 24 113.00 | 24 113.00 | |
BZ Other receivables | 4 081.00 | 4 081.00 | 4 081.00 | |
CF Cash and cash equivalents | 103 935.00 | 103 935.00 | 103 935.00 | |
CH Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
CJ TOTAL (II) | 203 006.00 | 203 006.00 | 203 006.00 | |
CO Grand total (0 to V) | 209 970.00 | 5 984.00 | 203 986.00 | 209 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 134 093.00 | 134 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 187.00 | -46 187.00 | ||
DL TOTAL (I) | 87 906.00 | 87 906.00 | ||
DX Trade payables and related accounts | 114 094.00 | 114 094.00 | ||
DY Tax and social security liabilities | 1 985.00 | 1 985.00 | ||
EC TOTAL (IV) | 116 080.00 | 116 080.00 | ||
EE Grand total (I to V) | 203 986.00 | 203 986.00 | ||
EG Accrued income and payables due within one year | 116 080.00 | 116 080.00 | ||
| 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 | 15 760.00 | |||
FR Total operating income (I) | 15 760.00 | |||
FW Other purchases and external expenses | 32 461.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FY Salaries and Wages | 19 946.00 | |||
FZ Social Security Contributions | 8 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 957.00 | |||
GF Total Operating Expenses (II) | 62 084.00 | |||
GG - OPERATING RESULT (I - II) | -46 323.00 | |||
GL Other interest and similar income | 139.00 | |||
GP Total financial income (V) | 139.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 15 760.00 | 15 760.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 899.00 | 15 899.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 086.00 | 62 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 187.00 | -46 187.00 | ||
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