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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : JEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | JEMCO |
| Siren | 414532440 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/002922 |
| Management number | 2000B00452 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 373.00 | 303 373.00 | 303 373.00 | |
AP Buildings | 8 865.00 | 8 865.00 | 8 865.00 | |
AR Technical installations, industrial equipment and tools | 6 272.00 | 6 272.00 | 6 272.00 | |
AT Other tangible assets | 101 944.00 | 86 546.00 | 15 398.00 | 101 944.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 420 535.00 | 101 683.00 | 318 851.00 | 420 535.00 |
BX Customers and related accounts | 78.00 | 78.00 | 78.00 | |
BZ Other receivables | 5 539.00 | 5 539.00 | 5 539.00 | |
CF Cash and cash equivalents | 82 095.00 | 82 095.00 | 82 095.00 | |
CH Prepaid expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
CJ TOTAL (II) | 96 996.00 | 96 996.00 | 96 996.00 | |
CO Grand total (0 to V) | 517 531.00 | 101 683.00 | 415 847.00 | 517 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 322 544.00 | 322 544.00 | 322 544.00 | |
DH Retained earnings | -2 204.00 | 936.00 | -2 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 880.00 | -3 141.00 | 6 880.00 | |
DJ Investment subsidies | 5 472.00 | 5 472.00 | ||
DL TOTAL (I) | 341 076.00 | 328 724.00 | 341 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 526.00 | 34 289.00 | 27 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 242.00 | 311.00 | 2 242.00 | |
DX Trade payables and related accounts | 19 499.00 | 24 956.00 | 19 499.00 | |
DY Tax and social security liabilities | 20 762.00 | 19 514.00 | 20 762.00 | |
EA Other liabilities | 4 739.00 | 4 571.00 | 4 739.00 | |
EC TOTAL (IV) | 74 771.00 | 83 643.00 | 74 771.00 | |
EE Grand total (I to V) | 415 847.00 | 412 368.00 | 415 847.00 | |
EG Accrued income and payables due within one year | 54 113.00 | 56 116.00 | 54 113.00 | |
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