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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SARL JUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2014-12-31 | Complete |
| Name | SARL JUMAX |
| Siren | 412933350 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002224 |
| Management number | 1997B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AN Land | 7 585.00 | 7 585.00 | 7 585.00 | |
AP Buildings | 80 659.00 | 80 659.00 | 80 659.00 | |
AT Other tangible assets | 5 267.00 | 5 267.00 | 5 267.00 | |
BJ TOTAL (I) | 93 511.00 | 85 926.00 | 7 585.00 | 93 511.00 |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 1 295.00 | 1 295.00 | 1 295.00 | |
CO Grand total (0 to V) | 94 806.00 | 85 926.00 | 8 880.00 | 94 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 852.00 | 4 853.00 | 4 852.00 | |
242 Other external expenses | 5 323.00 | 1 030.00 | 5 323.00 | |
244 Taxes, duties and similar payments | 817.00 | 16.00 | 817.00 | |
270 Operating profit | -1 287.00 | -26.00 | -1 287.00 | |
280 Financial income | 1 214.00 | |||
294 Financial expenses | 711.00 | |||
310 Profit or loss | -1 287.00 | -26.00 | -1 287.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -159 206.00 | -158 152.00 | -159 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 287.00 | -1 054.00 | -1 287.00 | |
DL TOTAL (I) | -152 870.00 | -151 584.00 | -152 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 385.00 | |||
DX Trade payables and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
EA Other liabilities | 4 727.00 | |||
EC TOTAL (IV) | 161 750.00 | 162 657.00 | 161 750.00 | |
EE Grand total (I to V) | 8 880.00 | 11 074.00 | 8 880.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 160 650.00 | 160 650.00 | 160 650.00 | |
VH Loans with a maturity of more than one year at origin | 2.00 | 1.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201.00 | 201.00 | 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 750.00 | 161 750.00 | 161 750.00 | |
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