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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : JS OPPORTUNITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-06 | Partially confidential | 2015-12-31 | Complete |
| Name | J.S. OPPORTUNITES |
| Siren | 487825408 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1831 |
| Management number | 2006B00196 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Schirrhein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 545.00 | 906.00 | 640.00 | 1 545.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 560.00 | 906.00 | 655.00 | 1 560.00 |
BT Goods | 15 949.00 | 15 949.00 | 15 949.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 336 837.00 | 6 342.00 | 330 495.00 | 336 837.00 |
BZ Other receivables | 6 928.00 | 6 928.00 | 6 928.00 | |
CF Cash and cash equivalents | 100 890.00 | 100 890.00 | 100 890.00 | |
CJ TOTAL (II) | 460 604.00 | 6 342.00 | 454 262.00 | 460 604.00 |
CO Grand total (0 to V) | 462 165.00 | 7 248.00 | 454 916.00 | 462 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 109 391.00 | 96 899.00 | 109 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 582.00 | 52 492.00 | 79 582.00 | |
DL TOTAL (I) | 239 573.00 | 199 991.00 | 239 573.00 | |
DP Provisions for Risks | 30 219.00 | 45 504.00 | 30 219.00 | |
DR TOTAL (IV) | 30 219.00 | 45 504.00 | 30 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 524.00 | 461.00 | 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 011.00 | 115 813.00 | 84 011.00 | |
DX Trade payables and related accounts | 25 833.00 | 18 657.00 | 25 833.00 | |
DY Tax and social security liabilities | 23 055.00 | 11 451.00 | 23 055.00 | |
EA Other liabilities | 51 701.00 | 42 023.00 | 51 701.00 | |
EC TOTAL (IV) | 185 125.00 | 188 405.00 | 185 125.00 | |
EE Grand total (I to V) | 454 916.00 | 433 900.00 | 454 916.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4E Provisions for guarantees given to customers | ||||
5Z Total provisions for risks and expenses | 45 504.00 | 15 285.00 | 45 504.00 | |
7C Grand total | 45 504.00 | 15 285.00 | 45 504.00 | |
UE of which provisions and reversals: - Operating | 15 285.00 | |||
| 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 | 25 833.00 | 25 833.00 | 25 833.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 135 713.00 | 135 712.00 | 135 713.00 | |
UX Other trade receivables | 336 837.00 | 336 837.00 | 336 837.00 | |
VG Loans with a maturity of up to one year at origin | 524.00 | 524.00 | 524.00 | |
VP Miscellaneous | 6 928.00 | 6 928.00 | 6 928.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23 055.00 | 23 055.00 | 23 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 343 765.00 | 343 765.00 | 343 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 185 125.00 | 185 125.00 | 185 125.00 | |
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