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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : JOMIER 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | JOMIER 3 |
| Siren | 492010483 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3659 |
| Management number | 2009B00507 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Morlaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 322 107.00 | 135 375.00 | 186 732.00 | 322 107.00 |
AT Other tangible assets | 1 790.00 | 1 790.00 | 1 790.00 | |
BJ TOTAL (I) | 363 897.00 | 137 165.00 | 226 732.00 | 363 897.00 |
BZ Other receivables | 1 045.00 | 1 045.00 | 1 045.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 1 492.00 | 1 492.00 | 1 492.00 | |
CO Grand total (0 to V) | 365 389.00 | 137 165.00 | 228 224.00 | 365 389.00 |
| 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 | |
DH Retained earnings | -308 285.00 | -276 711.00 | -308 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 915.00 | -31 574.00 | -30 915.00 | |
DL TOTAL (I) | -338 199.00 | -307 285.00 | -338 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 566 118.00 | 545 661.00 | 566 118.00 | |
DX Trade payables and related accounts | 305.00 | 602.00 | 305.00 | |
EC TOTAL (IV) | 566 423.00 | 546 263.00 | 566 423.00 | |
EE Grand total (I to V) | 228 224.00 | 238 978.00 | 228 224.00 | |
EG Accrued income and payables due within one year | 566 423.00 | 546 263.00 | 566 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 050.00 | |||
FR Total operating income (I) | 3 050.00 | |||
FW Other purchases and external expenses | 4 740.00 | |||
FX Taxes, duties, and similar payments | 5 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 769.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 723.00 | |||
GG - OPERATING RESULT (I - II) | -20 673.00 | |||
GR Interest and similar expenses | 10 242.00 | |||
GU Total financial expenses (VI) | 10 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 050.00 | 1 726.00 | 3 050.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 050.00 | 1 726.00 | 3 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 964.00 | 33 300.00 | 33 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 915.00 | -31 574.00 | -30 915.00 | |
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