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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : JEMOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Partially confidential | 2016-06-30 | Complete |
| Name | JEMOPY |
| Siren | 518837232 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 19527 |
| Management number | 2009B02524 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530.00 | 1 530.00 | 1 530.00 | |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 13 750.00 | 13 151.00 | 599.00 | 13 750.00 |
AT Other tangible assets | 164 494.00 | 136 973.00 | 27 521.00 | 164 494.00 |
BH Other financial assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 194 443.00 | 151 654.00 | 42 790.00 | 194 443.00 |
BL Raw materials, supplies | 9 435.00 | 9 435.00 | 9 435.00 | |
BZ Other receivables | 119 545.00 | 119 545.00 | 119 545.00 | |
CF Cash and cash equivalents | 66 099.00 | 66 099.00 | 66 099.00 | |
CH Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
CJ TOTAL (II) | 197 512.00 | 197 512.00 | 197 512.00 | |
CO Grand total (0 to V) | 391 955.00 | 151 654.00 | 240 301.00 | 391 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 107 873.00 | 107 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 863.00 | 44 863.00 | ||
DL TOTAL (I) | 153 836.00 | 153 836.00 | ||
DX Trade payables and related accounts | 40 504.00 | 40 504.00 | ||
DY Tax and social security liabilities | 45 807.00 | 45 807.00 | ||
EA Other liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 86 466.00 | 86 466.00 | ||
EE Grand total (I to V) | 240 301.00 | 240 301.00 | ||
EG Accrued income and payables due within one year | 86 466.00 | 86 466.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 504.00 | 40 504.00 | 40 504.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154.00 | 154.00 | 154.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 807.00 | 45 807.00 | 45 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 648.00 | 121 978.00 | 2 670.00 | 124 648.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 86 466.00 | 86 466.00 | 86 466.00 | |
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