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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Complete |
| 2021-10-06 | Public | 2021-06-30 | Complete |
| Name | JESH |
| Siren | 890645377 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 5346 |
| Management number | 2020D00484 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 205.00 | 135 205.00 | 135 205.00 | |
BJ TOTAL (I) | 271 265.00 | 271 265.00 | 271 265.00 | |
CF Cash and cash equivalents | 76 300.00 | 76 300.00 | 76 300.00 | |
CJ TOTAL (II) | 76 300.00 | 76 300.00 | 76 300.00 | |
CO Grand total (0 to V) | 347 566.00 | 347 566.00 | 347 566.00 | |
CU Other investments | 136 060.00 | 136 060.00 | 136 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 000.00 | 136 000.00 | 136 000.00 | |
DD Legal reserve (1) | 13 600.00 | 13 600.00 | ||
DG Other reserves | 79 093.00 | 79 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 644.00 | 164 693.00 | 115 644.00 | |
DL TOTAL (I) | 344 337.00 | 300 693.00 | 344 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 260.00 | 1 636.00 | 1 260.00 | |
DX Trade payables and related accounts | 1 278.00 | 1 182.00 | 1 278.00 | |
DY Tax and social security liabilities | 631.00 | 849.00 | 631.00 | |
EA Other liabilities | 60.00 | 60.00 | 60.00 | |
EC TOTAL (IV) | 3 229.00 | 3 727.00 | 3 229.00 | |
EE Grand total (I to V) | 347 566.00 | 304 420.00 | 347 566.00 | |
EG Accrued income and payables due within one year | 3 229.00 | 3 727.00 | 3 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 525.00 | |||
GF Total Operating Expenses (II) | 2 525.00 | |||
GG - OPERATING RESULT (I - II) | -2 525.00 | |||
GJ Financial income from other securities and fixed asset receivables | 118 800.00 | |||
GP Total financial income (V) | 118 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 631.00 | 849.00 | 631.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 800.00 | 168 300.00 | 118 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 156.00 | 3 607.00 | 3 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 644.00 | 164 693.00 | 115 644.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 135 205.00 | 135 205.00 | 135 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 205.00 | 135 205.00 | 135 205.00 | |
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