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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : JIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | JIMO |
| Siren | 437602121 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 6277 |
| Management number | 2001B00308 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 135 000.00 | 20 253.00 | 114 746.00 | 135 000.00 |
BJ TOTAL (I) | 273 404.00 | 20 253.00 | 253 150.00 | 273 404.00 |
BZ Other receivables | 2 356.00 | 2 356.00 | 2 356.00 | |
CD Marketable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CJ TOTAL (II) | 23 808.00 | 23 808.00 | 23 808.00 | |
CO Grand total (0 to V) | 297 212.00 | 20 253.00 | 276 958.00 | 297 212.00 |
CU Other investments | 138 404.00 | 138 404.00 | 138 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 333.00 | 1 333.00 | 1 333.00 | |
DG Other reserves | 220 450.00 | 177 347.00 | 220 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 170.00 | 43 103.00 | 44 170.00 | |
DL TOTAL (I) | 273 954.00 | 229 784.00 | 273 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 332.00 | |||
DX Trade payables and related accounts | 648.00 | 639.00 | 648.00 | |
DY Tax and social security liabilities | 2 356.00 | 2 285.00 | 2 356.00 | |
EC TOTAL (IV) | 3 004.00 | 34 256.00 | 3 004.00 | |
EE Grand total (I to V) | 276 958.00 | 264 040.00 | 276 958.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 273 404.00 | 273 404.00 | ||
I3 DECREASES Total Financial Fixed Assets | 138 404.00 | |||
I4 DECREASES Grand Total | 273 404.00 | |||
IY DECREASES Total Tangible Fixed Assets | 135 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 135 000.00 | 135 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 138 404.00 | 138 404.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 152 058.00 | 5 400.00 | 152 058.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 152 058.00 | 5 400.00 | 152 058.00 | |
| 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 | 648.00 | 648.00 | 648.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 356.00 | 2 356.00 | 2 356.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 356.00 | 2 356.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 356.00 | 2 356.00 | 2 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 004.00 | 3 004.00 | 3 004.00 | |
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