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BALANCE SHEET (
2017-06-15)
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 | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003871 |
| Management number | 1997B00526 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| 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 |
AN Land | 25 585.00 | 25 585.00 | 25 585.00 | |
AP Buildings | 265 134.00 | 83 733.00 | 181 401.00 | 265 134.00 |
AT Other tangible assets | 5 267.00 | 5 267.00 | 5 267.00 | |
BJ TOTAL (I) | 295 986.00 | 89 000.00 | 206 985.00 | 295 986.00 |
CF Cash and cash equivalents | 8 908.00 | 8 908.00 | 8 908.00 | |
CJ TOTAL (II) | 8 908.00 | 8 908.00 | 8 908.00 | |
CO Grand total (0 to V) | 304 894.00 | 89 000.00 | 215 893.00 | 304 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 258.00 | 2.00 | 258.00 | |
232 Total operating income excluding VAT | 6 920.00 | 2 225.00 | 6 920.00 | |
242 Other external expenses | 6 920.00 | 2 225.00 | 6 920.00 | |
244 Taxes, duties and similar payments | 1 141.00 | 826.00 | 1 141.00 | |
270 Operating profit | -4 028.00 | 1 802.00 | -4 028.00 | |
294 Financial expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | -5 187.00 | 1 802.00 | -5 187.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -158 691.00 | -160 493.00 | -158 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 187.00 | 1 802.00 | -5 187.00 | |
DL TOTAL (I) | -156 256.00 | -151 069.00 | -156 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 072.00 | 138 072.00 | ||
DX Trade payables and related accounts | 850.00 | 1 100.00 | 850.00 | |
DY Tax and social security liabilities | 202.00 | 142.00 | 202.00 | |
EC TOTAL (IV) | 372 149.00 | 163 982.00 | 372 149.00 | |
EE Grand total (I to V) | 215 893.00 | 12 913.00 | 215 893.00 | |
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