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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JSM CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | JSM CREATION |
| Siren | 793876400 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1177 |
| Management number | 2013B00168 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 523.00 | 18 958.00 | 24 565.00 | 43 523.00 |
AT Other tangible assets | 117 959.00 | 61 009.00 | 56 950.00 | 117 959.00 |
BJ TOTAL (I) | 161 483.00 | 79 967.00 | 81 516.00 | 161 483.00 |
BL Raw materials, supplies | 2 822.00 | 2 822.00 | 2 822.00 | |
BT Goods | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 4 178.00 | 4 178.00 | 4 178.00 | |
CF Cash and cash equivalents | 13 058.00 | 13 058.00 | 13 058.00 | |
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 28 753.00 | 28 753.00 | 28 753.00 | |
CO Grand total (0 to V) | 190 237.00 | 79 967.00 | 110 269.00 | 190 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 195.00 | 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 105.00 | 3 105.00 | ||
DL TOTAL (I) | 8 301.00 | 8 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 216.00 | 29 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 387.00 | 54 387.00 | ||
DX Trade payables and related accounts | 12 377.00 | 12 377.00 | ||
DY Tax and social security liabilities | 5 987.00 | 5 987.00 | ||
EC TOTAL (IV) | 101 968.00 | 101 968.00 | ||
EE Grand total (I to V) | 110 269.00 | 110 269.00 | ||
EG Accrued income and payables due within one year | 88 501.00 | 88 501.00 | ||
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