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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : JSM VLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | JSM VLG |
| Siren | 881692297 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003443 |
| Management number | 2020B00164 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 362.00 | 37 721.00 | 172 641.00 | 210 362.00 |
040 Financial Assets | 25 490.00 | 25 490.00 | 25 490.00 | |
044 Total Fixed Assets | 235 852.00 | 37 721.00 | 198 131.00 | 235 852.00 |
050 Raw materials, supplies, in progress | 369 214.00 | 369 214.00 | 369 214.00 | |
060 Merchandise inventory | 17 036.00 | 17 036.00 | 17 036.00 | |
068 Receivables – Trade and related accounts | 53 041.00 | 53 041.00 | 53 041.00 | |
072 Receivables – Other | 270 758.00 | 270 758.00 | 270 758.00 | |
084 Cash | 88 496.00 | 88 496.00 | 88 496.00 | |
092 Prepaid expenses | 33 875.00 | 33 875.00 | 33 875.00 | |
096 Total Current Assets + Prepaid Expenses | 832 420.00 | 832 420.00 | 832 420.00 | |
110 Total Assets | 1 068 272.00 | 37 721.00 | 1 030 551.00 | 1 068 272.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 60 207.00 | |||
142 Total Equity - Total I | 100 207.00 | |||
156 Loans and similar debts | 211 883.00 | |||
164 Advances and down payments received on current orders | 427 501.00 | |||
166 Suppliers and related accounts | 159 383.00 | |||
172 Other debts | 131 577.00 | |||
176 Total debts | 930 344.00 | |||
180 Liabilities Total | 1 030 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 704.00 | |||
195 Of which payables due in more than one year | 172 090.00 | |||
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