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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-05-31 | Complete |
| 2021-06-22 | Public | 2019-05-31 | Complete |
| Name | JSG |
| Siren | 850986084 |
| Closing | 2020-05-31 |
| Registry code | 2202 |
| Registration number | 7655 |
| Management number | 2019B00524 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 PLOUFRAGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 101 458.00 | 101 458.00 | 101 458.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 564 928.00 | 564 928.00 | 564 928.00 | |
BZ Other receivables | 14 995.00 | 14 995.00 | 14 995.00 | |
CF Cash and cash equivalents | 16 920.00 | 16 920.00 | 16 920.00 | |
CJ TOTAL (II) | 31 915.00 | 31 915.00 | 31 915.00 | |
CO Grand total (0 to V) | 596 843.00 | 596 843.00 | 596 843.00 | |
CU Other investments | 463 455.00 | 463 455.00 | 463 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 708.00 | -1 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 769.00 | -1 708.00 | -7 769.00 | |
DK Regulated provisions | 10 929.00 | 10 929.00 | ||
DL TOTAL (I) | 11 452.00 | 8 292.00 | 11 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 418 245.00 | 473 000.00 | 418 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 374.00 | 149 200.00 | 165 374.00 | |
DX Trade payables and related accounts | 449.00 | 1 708.00 | 449.00 | |
DY Tax and social security liabilities | 1 324.00 | 1 324.00 | ||
EC TOTAL (IV) | 585 391.00 | 623 908.00 | 585 391.00 | |
EE Grand total (I to V) | 596 843.00 | 632 200.00 | 596 843.00 | |
EG Accrued income and payables due within one year | 167 147.00 | 150 908.00 | 167 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 625.00 | |||
GF Total Operating Expenses (II) | 1 625.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GU Total financial expenses (VI) | 4 468.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 11 237.00 | 11 237.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 237.00 | -11 237.00 | ||
HK Income tax | -9 561.00 | -9 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 769.00 | 1 708.00 | 7 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 769.00 | -1 708.00 | -7 769.00 | |
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