Grow your business safely with JEMOPY
All the information you need about JEMOPY to develop and secure your business in France
J
HOME >
CORPORATES
>
JEMOPY >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : JEMOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | JEMOPY |
| Siren | 518837232 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 2801 |
| Management number | 2009B02524 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530.00 | 1 530.00 | 1 530.00 | |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 13 841.00 | 12 888.00 | 953.00 | 13 841.00 |
AT Other tangible assets | 185 202.00 | 122 085.00 | 63 117.00 | 185 202.00 |
BH Other financial assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 215 243.00 | 136 502.00 | 78 740.00 | 215 243.00 |
BL Raw materials, supplies | 5 067.00 | 5 067.00 | 5 067.00 | |
BX Customers and related accounts | 90 775.00 | 90 775.00 | 90 775.00 | |
CF Cash and cash equivalents | 31 731.00 | 31 731.00 | 31 731.00 | |
CH Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
CJ TOTAL (II) | 176 383.00 | 176 383.00 | 176 383.00 | |
CO Grand total (0 to V) | 391 626.00 | 136 502.00 | 255 123.00 | 391 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 103 018.00 | 80 407.00 | 103 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 679.00 | 22 610.00 | -14 679.00 | |
DL TOTAL (I) | 89 439.00 | 104 118.00 | 89 439.00 | |
DX Trade payables and related accounts | 40 255.00 | 45 551.00 | 40 255.00 | |
EA Other liabilities | 234.00 | |||
EC TOTAL (IV) | 165 684.00 | 287 685.00 | 165 684.00 | |
EE Grand total (I to V) | 255 123.00 | 391 803.00 | 255 123.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 014.00 | 25 014.00 | 25 014.00 | |
8B Suppliers and Related Accounts | 40 255.00 | 40 255.00 | 40 255.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 142 254.00 | 139 584.00 | 2 670.00 | 142 254.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 165 684.00 | 165 684.00 | 165 684.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 12 301.00 | 12 301.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 79 224.00 | 79 224.00 | ||
ST Other accounts | 125 856.00 | 125 856.00 | ||
XQ Rental, rental and co-ownership charges | 15 160.00 | 15 160.00 | ||
YP Average staff number | 19.00 | 19.00 | ||
YT Subcontracting | 4 958.00 | 4 958.00 | ||
YW Business tax | 4 044.00 | 4 044.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 16 345.00 | 16 345.00 | ||
YY Amount of VAT collected | 112 602.00 | 112 602.00 | ||
YZ Total deductible VAT on goods and services | 63 878.00 | 63 878.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 225 198.00 | 225 198.00 | ||
all companies in France
Complete and comprehensive database.
