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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : JES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | JES |
| Siren | 503723595 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2423 |
| Management number | 2008B02016 |
| Activity code | 9601A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AP Buildings | 232 217.00 | 146 522.00 | 85 695.00 | 232 217.00 |
AR Technical installations, industrial equipment and tools | 845 369.00 | 539 652.00 | 305 717.00 | 845 369.00 |
AT Other tangible assets | 39 599.00 | 20 909.00 | 18 690.00 | 39 599.00 |
BD Other fixed assets | 5 138.00 | 5 138.00 | 5 138.00 | |
BH Other financial assets | 22 501.00 | 22 501.00 | 22 501.00 | |
BJ TOTAL (I) | 1 414 824.00 | 707 083.00 | 707 740.00 | 1 414 824.00 |
BL Raw materials, supplies | 19 368.00 | 19 368.00 | 19 368.00 | |
BX Customers and related accounts | 296 370.00 | 30 481.00 | 265 889.00 | 296 370.00 |
BZ Other receivables | 25 351.00 | 25 351.00 | 25 351.00 | |
CH Prepaid expenses | 8 517.00 | 8 517.00 | 8 517.00 | |
CJ TOTAL (II) | 349 605.00 | 30 481.00 | 319 125.00 | 349 605.00 |
CO Grand total (0 to V) | 1 764 429.00 | 737 564.00 | 1 026 865.00 | 1 764 429.00 |
CP Shares due in less than one year | 3 521.00 | 3 521.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 123 910.00 | 123 910.00 | ||
DH Retained earnings | 114 823.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 724.00 | 9 088.00 | -70 724.00 | |
DL TOTAL (I) | 108 186.00 | 178 910.00 | 108 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 543 273.00 | 549 248.00 | 543 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 548.00 | 16 234.00 | 10 548.00 | |
DW Advances and down payments received on current orders | 1 161.00 | 1 161.00 | 1 161.00 | |
DX Trade payables and related accounts | 178 334.00 | 170 700.00 | 178 334.00 | |
DY Tax and social security liabilities | 177 545.00 | 125 303.00 | 177 545.00 | |
EA Other liabilities | 7 817.00 | 378.00 | 7 817.00 | |
EC TOTAL (IV) | 918 679.00 | 863 024.00 | 918 679.00 | |
EE Grand total (I to V) | 1 026 865.00 | 1 041 934.00 | 1 026 865.00 | |
EG Accrued income and payables due within one year | 500 200.00 | 475 319.00 | 500 200.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 915.00 | 3 014.00 | 13 915.00 | |
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