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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : JEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-10-31 | Complete |
| Name | JEAD |
| Siren | 901939751 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/048228 |
| Management number | 2021B06930 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 840 222.00 | 840 222.00 | 840 222.00 | |
BJ TOTAL (I) | 840 222.00 | 840 222.00 | 840 222.00 | |
BZ Other receivables | 2 910.00 | 2 910.00 | 2 910.00 | |
CF Cash and cash equivalents | 29 696.00 | 29 696.00 | 29 696.00 | |
CJ TOTAL (II) | 32 606.00 | 32 606.00 | 32 606.00 | |
CO Grand total (0 to V) | 872 828.00 | 872 828.00 | 872 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 236.00 | 70 236.00 | ||
DB Share, merger, contribution premiums, etc. | 19 004.00 | 19 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 495.00 | -29 495.00 | ||
DL TOTAL (I) | 59 745.00 | 59 745.00 | ||
DU Loans and Debts from Credit Institutions (3) | 489 000.00 | 489 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 124.00 | 313 124.00 | ||
DX Trade payables and related accounts | 10 960.00 | 10 960.00 | ||
EC TOTAL (IV) | 813 083.00 | 813 083.00 | ||
EE Grand total (I to V) | 872 828.00 | 872 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 884.00 | |||
FX Taxes, duties, and similar payments | 5 611.00 | |||
GF Total Operating Expenses (II) | 29 495.00 | |||
GG - OPERATING RESULT (I - II) | -29 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 495.00 | 29 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 495.00 | -29 495.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 910.00 | 2 910.00 | 2 910.00 | |
VJ Loans taken out during the year | 489 000.00 | 489 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 910.00 | 2 910.00 | 2 910.00 | |
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