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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JEMA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | JEMA SARL |
| Siren | 402214795 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8915 |
| Management number | 1995B00951 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 963.00 | 11 241.00 | 40 722.00 | 51 963.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 164 341.00 | 99 526.00 | 64 815.00 | 164 341.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 260 098.00 | 110 768.00 | 149 330.00 | 260 098.00 |
BX Customers and related accounts | 116 925.00 | 116 925.00 | 116 925.00 | |
BZ Other receivables | 2 191 920.00 | 2 191 920.00 | 2 191 920.00 | |
CD Marketable securities | 1 500 876.00 | 1 500 876.00 | 1 500 876.00 | |
CF Cash and cash equivalents | 504 108.00 | 504 108.00 | 504 108.00 | |
CH Prepaid expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
CJ TOTAL (II) | 4 321 529.00 | 4 321 529.00 | 4 321 529.00 | |
CO Grand total (0 to V) | 4 581 627.00 | 110 768.00 | 4 470 860.00 | 4 581 627.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 3 704.00 | 3 704.00 | 3 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DE Statutory or contractual reserves | 7 246.00 | 7 246.00 | 7 246.00 | |
DG Other reserves | 2 156 152.00 | 2 204 511.00 | 2 156 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 872.00 | 151 641.00 | 54 872.00 | |
DL TOTAL (I) | 3 318 270.00 | 3 463 398.00 | 3 318 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699 178.00 | 124 604.00 | 699 178.00 | |
DX Trade payables and related accounts | 7 627.00 | 9 101.00 | 7 627.00 | |
DY Tax and social security liabilities | 150 416.00 | 426 950.00 | 150 416.00 | |
EA Other liabilities | 295 368.00 | 525 705.00 | 295 368.00 | |
EC TOTAL (IV) | 1 152 590.00 | 1 086 360.00 | 1 152 590.00 | |
EE Grand total (I to V) | 4 470 860.00 | 4 549 759.00 | 4 470 860.00 | |
EG Accrued income and payables due within one year | 1 152 590.00 | 1 086 360.00 | 1 152 590.00 | |
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