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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JEROMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-09-17 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| Name | JEROMINVEST |
| Siren | 833864218 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 9530 |
| Management number | 2017B01432 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-29 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 248 844.00 | 5 248 844.00 | 5 248 844.00 | |
BZ Other receivables | 180 976.00 | 180 976.00 | 180 976.00 | |
CF Cash and cash equivalents | 6 473.00 | 6 473.00 | 6 473.00 | |
CJ TOTAL (II) | 187 449.00 | 187 449.00 | 187 449.00 | |
CO Grand total (0 to V) | 5 436 292.00 | 5 436 292.00 | 5 436 292.00 | |
CU Other investments | 5 248 844.00 | 5 248 844.00 | 5 248 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 256 525.00 | 2 256 525.00 | ||
DB Share, merger, contribution premiums, etc. | 658 490.00 | 658 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 251.00 | -19 251.00 | ||
DL TOTAL (I) | 2 895 764.00 | 2 895 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 360 000.00 | 2 360 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 528.00 | 180 528.00 | ||
EC TOTAL (IV) | 2 540 528.00 | 2 540 528.00 | ||
EE Grand total (I to V) | 5 436 292.00 | 5 436 292.00 | ||
EG Accrued income and payables due within one year | 510 557.00 | 510 557.00 | ||
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