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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JUCEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | JUCEMA |
| Siren | 437569122 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009505 |
| Management number | 2001B00465 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 348.00 | 38 909.00 | 8 439.00 | 47 348.00 |
BH Other financial assets | 3 025.00 | 3 025.00 | 3 025.00 | |
BJ TOTAL (I) | 52 873.00 | 38 909.00 | 13 964.00 | 52 873.00 |
BR Intermediate and finished products | ||||
BT Goods | 489 040.00 | 489 040.00 | 489 040.00 | |
BX Customers and related accounts | 1 029 648.00 | 1 029 648.00 | 1 029 648.00 | |
BZ Other receivables | 24 003.00 | 24 003.00 | 24 003.00 | |
CD Marketable securities | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
CF Cash and cash equivalents | 93 739.00 | 93 739.00 | 93 739.00 | |
CJ TOTAL (II) | 2 936 430.00 | 2 936 430.00 | 2 936 430.00 | |
CO Grand total (0 to V) | 2 989 303.00 | 38 909.00 | 2 950 394.00 | 2 989 303.00 |
CP Shares due in less than one year | 3 025.00 | 3 025.00 | ||
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 000.00 | 294 000.00 | 294 000.00 | |
DD Legal reserve (1) | 29 400.00 | 29 400.00 | 29 400.00 | |
DG Other reserves | 546 279.00 | 614 105.00 | 546 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 529.00 | -67 826.00 | 25 529.00 | |
DL TOTAL (I) | 895 208.00 | 869 679.00 | 895 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 212.00 | 1 196 380.00 | 167 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 660 147.00 | 1 942 555.00 | 1 660 147.00 | |
DX Trade payables and related accounts | 48 599.00 | 133 724.00 | 48 599.00 | |
DY Tax and social security liabilities | 176 375.00 | 166 203.00 | 176 375.00 | |
EA Other liabilities | 2 853.00 | 1 530.00 | 2 853.00 | |
EC TOTAL (IV) | 2 055 186.00 | 3 440 391.00 | 2 055 186.00 | |
EE Grand total (I to V) | 2 950 394.00 | 4 310 070.00 | 2 950 394.00 | |
EG Accrued income and payables due within one year | 719 382.00 | 3 440 391.00 | 719 382.00 | |
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