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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : JEMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | JEMAS |
| Siren | 750676819 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 319 |
| Management number | 2012B00341 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 850.00 | 5 150.00 | 9 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 9 500.00 | 3 850.00 | 5 650.00 | 9 500.00 |
060 Merchandise inventory | 262 677.00 | 262 677.00 | 262 677.00 | |
072 Receivables – Other | 30 062.00 | 30 062.00 | 30 062.00 | |
084 Cash | 5 758.00 | 5 758.00 | 5 758.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 298 699.00 | 298 699.00 | 298 699.00 | |
110 Total Assets | 308 199.00 | 3 850.00 | 304 349.00 | 308 199.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 108 444.00 | |||
136 Profit for the Year | -108 426.00 | |||
142 Total Equity - Total I | 568.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 997.00 | |||
172 Other debts | 303 211.00 | |||
176 Total debts | 303 781.00 | |||
180 Liabilities Total | 304 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
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