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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : JSB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | JSB DECO |
| Siren | 848668968 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12388 |
| Management number | 2019B00547 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 301.00 | 1 199.00 | 1 500.00 |
028 Tangible Assets | 1 747.00 | 117.00 | 1 630.00 | 1 747.00 |
044 Total Fixed Assets | 3 247.00 | 418.00 | 2 829.00 | 3 247.00 |
050 Raw materials, supplies, in progress | 5 936.00 | 5 936.00 | 5 936.00 | |
060 Merchandise inventory | 203.00 | 203.00 | 203.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 12 310.00 | 12 310.00 | 12 310.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 23 684.00 | 23 684.00 | 23 684.00 | |
110 Total Assets | 26 931.00 | 418.00 | 26 513.00 | 26 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 27.00 | |||
136 Profit for the Year | 7 670.00 | |||
142 Total Equity - Total I | 8 697.00 | |||
164 Advances and down payments received on current orders | 7 123.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 303.00 | |||
172 Other debts | 8 594.00 | |||
176 Total debts | 17 816.00 | |||
180 Liabilities Total | 26 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 247.00 | |||
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