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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : JUMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | JUMER |
| Siren | 818615858 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3368 |
| Management number | 2016B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 Tarnos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 457 798.00 | 457 798.00 | 457 798.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 190 115.00 | 190 115.00 | 190 115.00 | |
CF Cash and cash equivalents | 245 352.00 | 245 352.00 | 245 352.00 | |
CH Prepaid expenses | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 894 087.00 | 894 087.00 | 894 087.00 | |
CO Grand total (0 to V) | 894 087.00 | 894 087.00 | 894 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 000.00 | 334 000.00 | 334 000.00 | |
DD Legal reserve (1) | 33 400.00 | 33 400.00 | ||
DG Other reserves | 67 116.00 | 67 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 528.00 | 100 516.00 | 54 528.00 | |
DL TOTAL (I) | 489 044.00 | 434 516.00 | 489 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 005.00 | 16 796.00 | 270 005.00 | |
DX Trade payables and related accounts | 23 162.00 | 24 313.00 | 23 162.00 | |
DY Tax and social security liabilities | 40 910.00 | |||
EA Other liabilities | 111 877.00 | 6.00 | 111 877.00 | |
EC TOTAL (IV) | 405 044.00 | 82 025.00 | 405 044.00 | |
EE Grand total (I to V) | 894 087.00 | 516 540.00 | 894 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 270 005.00 | 381 882.00 | 270 005.00 | |
8B Suppliers and Related Accounts | 23 162.00 | 23 162.00 | 23 162.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 111 877.00 | 111 877.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 190 938.00 | 190 938.00 | 190 938.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 405 044.00 | 405 044.00 | 405 044.00 | |
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