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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SAS JUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS JUNG |
| Siren | 843389248 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 5403 |
| Management number | 2018B00851 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Orschwihr |
| 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 | 34 523.00 | 22 170.00 | 12 353.00 | 34 523.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 34 723.00 | 22 170.00 | 12 553.00 | 34 723.00 |
BX Customers and related accounts | 136 936.00 | 136 936.00 | 136 936.00 | |
BZ Other receivables | 25 152.00 | 25 152.00 | 25 152.00 | |
CF Cash and cash equivalents | 6 363.00 | 6 363.00 | 6 363.00 | |
CJ TOTAL (II) | 168 450.00 | 168 450.00 | 168 450.00 | |
CO Grand total (0 to V) | 203 173.00 | 22 170.00 | 181 003.00 | 203 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 132 401.00 | 97 922.00 | 132 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 360.00 | 34 479.00 | -4 360.00 | |
DL TOTAL (I) | 129 141.00 | 133 501.00 | 129 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 256.00 | 256.00 | |
DX Trade payables and related accounts | 38 883.00 | 212 712.00 | 38 883.00 | |
DY Tax and social security liabilities | 12 723.00 | 28 006.00 | 12 723.00 | |
EC TOTAL (IV) | 51 862.00 | 240 974.00 | 51 862.00 | |
EE Grand total (I to V) | 181 003.00 | 374 474.00 | 181 003.00 | |
EI Including equity loans | 256.00 | 256.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 723.00 | 34 723.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
I4 DECREASES Grand Total | 34 723.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 523.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 523.00 | 34 523.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | 200.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 260.00 | 6 910.00 | 15 260.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 260.00 | 6 910.00 | 15 260.00 | |
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