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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : JASMIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | JASMIN II |
| Siren | 503131971 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2461 |
| Management number | 2008B00264 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 71 003.00 | 61 494.00 | 9 509.00 | 71 003.00 |
AT Other tangible assets | 181 065.00 | 113 867.00 | 67 198.00 | 181 065.00 |
BH Other financial assets | 4 532.00 | 4 532.00 | 4 532.00 | |
BJ TOTAL (I) | 486 600.00 | 175 361.00 | 311 239.00 | 486 600.00 |
BL Raw materials, supplies | 180.00 | 180.00 | 180.00 | |
BT Goods | 2 150.00 | 2 150.00 | 2 150.00 | |
BZ Other receivables | 33 958.00 | 33 958.00 | 33 958.00 | |
CF Cash and cash equivalents | 60 690.00 | 60 690.00 | 60 690.00 | |
CJ TOTAL (II) | 96 979.00 | 96 979.00 | 96 979.00 | |
CO Grand total (0 to V) | 583 579.00 | 175 361.00 | 408 218.00 | 583 579.00 |
CP Shares due in less than one year | 4 532.00 | 4 532.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 294 643.00 | 247 283.00 | 294 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 719.00 | 47 360.00 | 29 719.00 | |
DL TOTAL (I) | 325 462.00 | 295 743.00 | 325 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 167.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 985.00 | |||
DX Trade payables and related accounts | 14 035.00 | 11 297.00 | 14 035.00 | |
DY Tax and social security liabilities | 68 721.00 | 62 697.00 | 68 721.00 | |
EC TOTAL (IV) | 82 756.00 | 104 146.00 | 82 756.00 | |
EE Grand total (I to V) | 408 218.00 | 399 889.00 | 408 218.00 | |
EG Accrued income and payables due within one year | 82 756.00 | 104 146.00 | 82 756.00 | |
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