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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : JESAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | JESAX |
| Siren | 795316017 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025609 |
| Management number | 2013B04811 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON 3EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 12 369.00 | 8 985.00 | 3 384.00 | 12 369.00 |
AT Other tangible assets | 4 552.00 | 2 107.00 | 2 445.00 | 4 552.00 |
BH Other financial assets | 1 873.00 | 1 873.00 | 1 873.00 | |
BJ TOTAL (I) | 33 796.00 | 11 093.00 | 22 703.00 | 33 796.00 |
BL Raw materials, supplies | 2 239.00 | 2 239.00 | 2 239.00 | |
BZ Other receivables | 1 591.00 | 1 591.00 | 1 591.00 | |
CF Cash and cash equivalents | 3 723.00 | 3 723.00 | 3 723.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 8 109.00 | 8 109.00 | 8 109.00 | |
CO Grand total (0 to V) | 41 905.00 | 11 093.00 | 30 812.00 | 41 905.00 |
| 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) | 500.00 | 500.00 | ||
DG Other reserves | 10 976.00 | 10 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 146.00 | -4 146.00 | ||
DL TOTAL (I) | 12 330.00 | 12 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 247.00 | 1 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 873.00 | 4 873.00 | ||
DX Trade payables and related accounts | 3 626.00 | 3 626.00 | ||
DY Tax and social security liabilities | 8 734.00 | 8 734.00 | ||
EC TOTAL (IV) | 18 481.00 | 18 481.00 | ||
EE Grand total (I to V) | 30 812.00 | 30 812.00 | ||
EG Accrued income and payables due within one year | 18 481.00 | 18 481.00 | ||
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